Import total supplier discount from Item Service (RTC-35004)

Total supplier discount is a sum of negative discounts based on wholesale price defined in Item Management. This value is imported to Procurement and displayed during adding new order or delivery line. If in Item Management the discount based on the wholesale price will have only positive values or negative values will sum to something less than -100% (e.g. -102%) then we prefill 0 in Procurement. If an item has no price defined, nothing is prefilled.

When adding order or delivery line, 'Wholesale price' is prefilled with 'Net cost' value from price calculation, which already contains supplier discount. This will be changed and 'Wholesale price' will be properly filled with 'Wholesale price in supplier currency' in RTC-34652.

Fix: Order created from InStore App (RTC-36265)

Orders created from InStore App are created for correct suppliers in Procurement as supplier received in POSLog is properly identified by supplier number. Handling of InStore App goods receipt for item that was not in order is adjusted to new version of POSLog.

Fix: Import order from Excel (RTC-35004)

Delivery date is set properly when creating orders from Excel file. When importing an order via an Excel file, a separate order is created for each supplier even if the supplier's GLN is not defined in the database (it is null). If the user enters a line for which no supplier-item relationship exists, the main supplier will be selected during order creation.
In PDF file, before submitting the order, order date is displayed as today date.

Fix: Date filter (RTC-35746)

It is possible to filter by date.

Store information (RTC-35622)

Store import is extended by import of store address.
Store address is displayed in the PDF purchase order confirmation.