April 7 - PO/RO Updates & Other Small Fixes
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Improvement: Reorganized Purchase Orders/Receiving Orders PDF columns
For Purchase Order PDFs, the received column was removed.
For Purchase Order PDFs, a total sum for Qty column was added in the PO Total row
In Purchase Orders PDF, the vendor style id is now being added to the garment description for custom products whenever it exists
In Receiving Orders PDF, the style id is now being added to the garment description for custom products whenever it exists
Improvement: Change detection occurs also in edit screen set details dialog
Now, from art details view, when user clicks on "EDIT SCREENSETS" for a position that was added to the library or added from the library, and the edit screen set details dialog shows up, the detect changes logic will also work there.
On clicking save, the same confirmation dialog that's being displayed in the design and art details view, is going to be displayed here as well.
Last considerations:
This feature refactor won't work for existing orders.
This feature refactor won't work for existing art library items.
Bugfixes:
Fixed bug with client art approvals on re-ordering. Client art approvals are now being removed when re-ordering. It was copying approved status.
Fixed bug when toggling a size status in a printing job. It was erroring in some cases.
Added asset icons in the Must Ship table in account managers dashboard. It wasn't displaying asset icons under the Asset column.
