Includes DB changes, you need to log all terminals out during upgrade
This version includes a number of changes to help untangle some of the complex movement of parts & deposits that can arise when 'merge parts ready to invoice' feature in point of sale is used heavily. Specifics:
- View transaction changes
- Related invoice changes
- Include invoices where parts where moved from to as part of merge
- Colour code lines. (Red: moved parts, Yellow: invoiced parts, Green: converted quote)
- Add a button to expand the list and look at particulars such as date, order num, amount etc
- Part list : show original invoice number if any
- show deposit balance instead of deposit : more useful and intuitive thing to display
- Related invoice changes
- Deposit history : show invoice type + no
- Print a4 invoice tweaks
- audit list also includes figures from invoices that move into printed invoice
- show invoice# + type in audit list
- disallow merge invoice into a new reserve.
Other changes and fixes:
- backfill linking of deposit reclaims on general ledger. This info was missing for a few versions of v5
- rework memorize clerk key to make UX / keyboard workflow a bit smoother & more predictable. Force clerk window to open but pre-populate it. This will allow memorize to work buy allow muscle memory inputting on clerk to continue to work fine. Also increase retention time from 30 seconds to 5 minutes.