Winner Bizz 12.0h4 - Hotfixes

Catalogue

• Catalogue were not assignable to the correct supplier

• Fix a bug with the catalogue installation process 

Workflow

• When executing a personalized step to send an email with the invoice number, the e-mail did not include the invoice number
• Improve customized workflow steps for multi amendments 

Invoice

• Improvement in the management of pre-payment amount after an invoice is cancelled or partially cancelled by a credit note. 
• Alternative JSON file: added the item lines linked for each invoice

Forms

• Invoice numbers that include special characters management on QR code invoices

Work module

• Improve the estimated hours, hours spent and required hours in the Work list
• Fix a loading issue with the Work list

Payment

• Fix a bug with the total amount displayed in the payment list 

Dashboard

• General display improvement

Report

• A new column parent invoice type is available in the invoice journal report
• Fix a bug where the accountancy export format was not selected
• The invoiced amount including VAT and amount excluding VAT are not mandatory anymore
• Improvements in the report Sales per salesperson

Logistic

• Fix a bug when selecting and article in the Storage management menu

User role

• New user right Allow not applying changes to existing supplier orders in the Purchase component section.
  
  Users now need to be granted with this right to be able to untick the Generate order change box in the Supplier order change validation dialog.
  Note: this new user role is automatically granted to users with the Design alternatives role.