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Support for pivot languages has been added. If used, the system will treat the first selected target language as pivot. The remaining languages will treat the pivot language as the source language to filter assignable resources and assign rates. This functionality can be enabled from: Administrator > Web administrator > Configuration > Settings.  Once enabled, in the order creation process the “Use pivot language” option will be available.  The pivot language can also be enabled or disabled in existing orders via the new toggle in the Order info page.
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Support for supplier script has been added. With a supplier script, a different script type (with script, without script) can be used for different tasks. This will reflect itself in rate calculation, This functionality can be enabled from: Administrator > Web administrator > Configuration > Settings.  Once enabled a new field will be available in the Order info page:  A new column will be available in the Order tasks page. Marked tasks will use the supplier script to calculate the rate.  This can also be preset at the same places as other task settings: Task types page Products Workflow templates |
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