Bug Fixes and Minor Adjustments

• P10: Fixed: group editor was throwing error on close.
• P10: Improvements to inventory groups and product search. Made it into a side panel rather than a floating search. Focus will be set to Pieces after selecting an item from product finder.
• P10: Added display color selectors to the inventory color form.
• P10: Added product finder to POS and put inventory item loading as second priority.
• P10: Fixed: the first line on a credit memo wasn’t applying the selected item.
• P10: Fixed Product lookup: if user scans an item into the field, it will now commit and go to the next field. It had been keeping them in the field because at the point in time that they pressed enter, it wasn’t in the list, and therefore it treated it as an invalid product.
• P10: Added a change to prevent double refreshes on list loading/filter clearing. Also changed manual filtering to not filter on every keypress but wait until user hasn’t pressed a key for 0.6 seconds, which speeds search up overall.
• P10: Changed the customer/vendor lookups to use “StartsWith” not “Contains”. Was a source of wrong customer IDs for a while.
• P10: floating tabs behind another program won’t be brought to the front when clicking another P10 window.
• P10: disallowed interacting with the invoice while the receive payment screen is open.
• P10: improved the speed of unreleasing an order.
• P10: fixed: when entering a short product ID and tabbing away immediately sometimes no product or an incorrect product was chosen.