Coming next release
| Area | Description |
|---|---|
| Order lines | Prices in store currency (RTC-36454) In 'purchase order lines', 'manual delivery', and 'items in purchase orders' grids there are 'Wholesale price', 'Net wholesale price' and 'Total' columns with prices converted to store currency. Those columns are visible by default. Store currency is default currency set in item management for country of this store. Currency code is displayed next to value in each row. Total price in breadcrumbs also shows store currency code. Additionally, using column picker user can add 'Wholesale price suppl. curr.', 'Net wholesale price suppl. curr.' and 'Total suppl. curr.' columns, which show values in supplier currency. Currency is displayed next to value in the grid and not displayed in column name anymore. |
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Release 09.01.2024
| Area | Description |
|---|---|
| Import and export | Currency (RTC-36566) Contracts for export includes: Supplier in the ExportPurchaseOrder has field CurrencyCode. Purchase order has field CurrencyRate and WholesalePriceInSupplierCurrency. GoodsReceiptLine has CurrencyRate and CostPriceInSupplierCurrency. Currency rate is properly fetched and saved after import of purchase order or goods receive and when creating manual delivery. |
| Order lines | Fetching price on store group level (RTC-37606) Price on store group level is set when price on store level does not exist - first search for price of store, then price of price zone assigned to this store, then price of profile of this store. Applies to creating order line or manual delivery in user interface, generating order proposal, Excel import (when price not defined in Excel file), import of goods receipt from 3rd party. |
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