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title
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| Release 0.6.0 |
Release 0.6.0
Build Order Allocation
PR #2094 represents a significant improvement to the worflow for allocating stock items against a build order. A new API endpoint has been created allowing stock items to be allocated against builds, with dynamic validation and feedback of error messages.
Additionally the workflow and UX has been simplified, allowing greater efficiency of stock allocation against a build order.
Receiving Purchase Orders
PR #2102 provides a major refactor of the process by which stock items are received against a purchase order. The receiving process now makes use of the REST API for a more responsive and intuitive user experience.
Stock Adjustments
PR #2103 provides a major improvement to the stock adjustment API. While remaining backwards compatible, the API endpoints for stock adjustments (stocktake, quantity adjustment, stock transfer) have been updated to use the DRF serializer framework. This provides a more streamlined user experience with improved error checking and handling.
Sales Order Allocations
PR #2110 provides a major refactor of the process by which stock items are allocated against a sales order. The process now makes use of the REST API for a more responsive and intuitive user experience.
Delete Old Error Messages
PR #2113 adds a background task to periodically remove old error messages from the database. Error messages are retained in the database for 30 days, after which point they are removed.
Sales Order Export
PR #2119 adds the ability to export sales order information in a variety of supported file formats.
SSO Support
PR #2017 adds support for SSO (single sign on) authentication. SSO integration requires configuration by the system administrator. Refer to the SSO documentation for further information.
Bug Fixes
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