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New Version 164

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Release 15.01.2024

AreaDescription
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.
Field labels in 'Price' section in order overview are renamed as well and currency is displayed next to value instead of field name.

System

Data processing jobs (RTC-37230)

The following jobs exist:
1. StagingMerger which imports stores and suppliers from Store Service.
2. ExcelMerger which imports purchase orders from uploaded Excel file.
3. ExternalMerger which imports purchase order, goods receipt and order despatch advice from 3rd party.
4. PosLogMerger which imports pos logs with purchase order or goods receipt data from POS Journal Service.
5. ItemServiceMerger which imports item price, currency rate and item store attributes from Item Service.
6. ItemMerger which imports items from Item Service.

By default, each job runs every 2 minutes.

Fix: Exception handling (RTC-37230)

Apart from the exception in the database and log in the Integration Platform, the execution of job is 'Completed with warnings'


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Release 09.01.2024

AreaDescription
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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