Enhancement: Mandatory Customer Project for Collective Invoice Type 2 Orders (EBS-12366)
When a customer is configured with collective invoicing per project (Collective Invoice Type 2), sales orders now require a customer project to be specified before the order can be saved. This ensures correct invoicing grouping and prevents orders from being registered without the necessary project reference.
The validation applies at the point of converting to a confirmed sales order — drafts and offers can still be saved without a customer project. If the customer does not have a specific project defined, the user can select from a set of predefined "diverse projects" available per customer.
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Enhancement: Confirmed Supplier Delivery Date in Order Overview (EBS-12374)
Sales desk users can now see the supplier's confirmed delivery date directly in the order overview, making it easy to compare it against the customer's requested delivery date and quickly identify any discrepancies. Previously, the order overview only indicated whether an order had been confirmed by the supplier, without showing the actual confirmed date. Users had to navigate further into the order to find this information.
The confirmed supplier delivery date is now displayed in the order overview and is only shown once the supplier has actually confirmed the order. This allows sellers to immediately spot cases where the supplier's confirmed date deviates from the requested delivery date, without leaving the overview.
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Enhancement: Download CSV Import Template from Sales Order Page (EBS-12375)
Sales representatives can now download a pre-formatted CSV template directly from the sales order page in Fabri Sales Desk, making it easier to prepare and import items in bulk.
A new Download Template button is available near the drag-and-drop import area on the sales order page. Clicking it downloads a CSV file with the correct column headers and no data rows. The sales rep can open the file in Excel, fill in their product lines, save it as CSV, and drag it straight back into Sales Desk to import the items onto the order.
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Fix: Product Search Returns Incomplete Results for Generic Keywords (EBS-14676)
Sales agents searching for generic keywords such as "pensel" in the product search received too few results, while searching for a brand name like "jordan" returned the expected products — including items that contained the generic keyword in their metadata.
The search has been corrected to ensure that all relevant products are returned when searching by generic keywords. Results now include matches across product name, product description, attributes, and search keywords, ensuring consistent and complete search results regardless of whether a generic term or brand name is used.
Enhancement: Text Lines and Section Dividers in CSV Import (EBS-15067)
Sales representatives can now include text lines and section dividers alongside product lines in their CSV import file, making it possible to structure sales orders with clear labels and groupings — such as "Kitchen" or "Bedroom" — without triggering import errors.
Previously, the CSV parser treated every row as a product line and required a valid NOBB number on each row. Rows without a NOBB number — such as text-only or blank lines — would be rejected with an error, making it impossible to add structure or spacing to an imported order.
The parser now reads the "Linjetype" column first on every row and branches its logic accordingly. Rows marked as "I" are processed as standard product lines and validated as before, while rows marked as "T" are treated as text lines and imported without requiring a NOBB number. This allows sales reps to freely mix product lines and descriptive text lines in a single CSV file.
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