ERPLY Back Office version 4.3.61

New features

• The back office now displays a notification if a version upgrade has taken place.

• Invoices, purchase invoices and inventory acts now warn when attempting to enter a non-numeric value into the Price, Quantity or other numeric fields.
• In Reports → Inventory → Central Purchasing → Create Central Purchase Orders, it is now possible to enter the order quantity in packages.
• Support for Tyro payment integration added. (Needs to be enabled as an extra module.)

Improvements

• Added configuration parameter "hide_customer_address_on_receipt" that hides customer's address from receipt printout.
• The option "Export bank payment file" has been removed from Purchases module. Module Purchases → SEPA payment file export should be used instead.
• Optimizations related to long purchase documents.

Fixes

• Fixed: Sending invoices over e-mail by bulk generated duplicate records in the "Tasks" module, and under "E-mail log" on invoice form.
• Fixed: the references to a source sales documents (eg, on a sales invoice, the reference to a sales order) did get duplicated in some cases.
• Fixed: Automatic generation of new product codes worked differently for franchise and regular accounts.
• Security fixes.