Release 4.37.4

This release introduces an improved purchase order approval workflow, allowing for more consistent and predictable approvals. Additionally, users can now rename change orders directly from the contract view, and fixes have been implemented for the retention dashboard and estimate article pricing.

Analytics

Retention Dashboard: Correct Booked Amount for Manual Warranties

The dashboard now correctly calculates the Booked amount for both percentage-based and manual warranties.

Budget

Fix: Estimate Article Price Out of Sync with Materials

The article total now recalculates correctly when the first material with a price is added, and concurrent material changes are now handled correctly.

Purchase Orders

Align purchase order approval workflow with cost and contract workflow

The purchase order approval workflow now works the same way as the cost and contract approval workflows, using pre-configured approver steps instead of manual selection.

Subcontractor orders

Rename Change Orders

Users can now rename a change order directly from the contract details view.