An updated version 2.11.3 is now available on the production server. It contains several enhancements related to closing of fiscal year.
There were also some minor development included:
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the system can send emails when the amount of goods drops below the re-order level
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ability to add quota sales invoice discount (until now was only a percent discount)
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VAT records can be print only with purchase documents with VAT> 0%
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minor changes in the skin "exclusive" in the context of the statement of unpaid invoices
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restriction has been removed to change the invoice of the purchase price in comparison to the contract (previously it was max. 100%)
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statement VAT7 can be changed to VAT7k and vice versa, during the financial year
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customer's email address can contain 2 email addresses separated by commas
The new version is available on our demo site.