Version 26W01 Released

Fixes

   [VA-10102] - Reporting Request: Report that shows all foreign payments and multiplier rate

Release Notes

[VA-10064] - Hide supplier detail from certain users

• Versa has added a new setting to restrict access to see transaction details of a supplier, as payments to them are sensitive. The user has payments to certain suppliers that they wish to keep away from other users.
• For this, Versa has added a new field, internal_supplier, to the supplier model. When this is on, the supplier is only visible to users with GL Posting rights. So we need to add to the supplier listing page to check for such a protected list.
• Also, bills to such suppliers should be hidden from users without GL posting rights on the bill listing view.
• Also need to hide payment disbursements to such suppliers from users without gl posting rights in the payment disbursement listing view
• Since such a query (checking if the current user has the GL posting rights) can be intensive. We need to optimize it so as not to add too much overhead.

[VA-10105] - Allow the user to adjust the inventory item for a PO that has already been received.

• In this case, user receive a PO order item in a FIFO firm, then the inventory item is used to fuflfilled sales orders (so the item is used so to speak), then user realize the PO was received by mistak (wrong qty, wrong price etc), they want to reverse the PO and do it again. since the inventory item is used, reversing is not possible.
• For this, Versa has added a new setting in setup, feature settings>PO Receipts>Allow Negative Inventory Due To Reversal Of Shipment Receipts. 
• This is to allow the user to reverse a shipment receipt that has been consumed(qty used for shipment, etc). This will temporarily bring the FIFO bucket into a negative. 
• If the user receives the PO again, the newly received quantity will reuse the same FIFO bucket and bring it into positive again. It is possible user receives a quantity smaller than what is consumed; in this case, the user will need to manually adjust the still negative FIFO bucket. This new setting only applies in FIFO mode.

[VA-10112] - Date filters on the receive payment page to filter out invoices

• Versa has added a feature for customers with a lot of invoices to cut down the # of invoices showing and speed up the page.

[VA-10113] - Show invoice messages on the receive payment page

• Versa has added a new setting to set up>feature settings> payment receipts. show invoice message, when this setting is on, when we show a list of invoices. show the message as a new column with a list of invoices

[VA-10114] - When creating bill items from a PO via the pre-paid PO option (more), we want to proportionally apply the payments to each PO line item

• Versa will now enable users to proportionally apply the pre-payment to the PO line when creating a prepaid PO from the More Options on the PO screen.

[VA-10115] - Shopify: Send combined inventory of product and its substitutes to Shopify

• In Versa, when calculating inventory to push to Shopify for a product in we will look at the substitute lists first. If the product has a substitute, it will combine the inventory of all substitutes found and send the combined inventory to Shopify. 
• This will be controlled by a new setting, "Send Combined Inventory of Product and Its Substitutes.

[VA-10116] - Preview price changes for Shopify price push

• Versa has added an action user can trigger to preview price push (as a way to verify prices before pushing) in the webstore index view, added a menu item Preview Prices Changes to the Actions menu of a webstore, which will send the prices by email ( to the user's email) of the same files we produced here.