Pay off in sales document
In some cases, automatic payoff was not properly working through sales documents.
Fixed assets entity import
Fixed assets entity import was not properly working in a group of companies installation.
Variation statement and trial balance reports were bringing results only from the main company in a group of companies installation.
W/h in composition documents
W/h was wrongly updated in composition documents created through sales documents.
An error in credit notes calculation job, whrenever the credit notes rules were the following:
1st - Customer
2nd - Salesman
3rd - Document's W/h
Posting items with variations and auto insert of alternative barcode codes, am error occured regarding the code format.
In some cases, backgound image was not included in email sent forms.