The following bugfixes and system optimizations were made:
- Bugfix/Rounding error at filters in receipt entry module
- Bugfix search for commission in project lists
- Bugfix/Workaround Entering big segments of multi items (20+ pages) caused errors
- Improvement of the storage of task list settings
- Searching for articles in purchase orders is restricted to the supplier that is linked to the purchase order document
- Expansion of the function to duplicate articles to also duplicate data from multiple suppliers, user fields, article pictures and file attachments
- Correction contact search from project detail to only show contacts of type customer
- Correction article search from project detail to only show not blocked articles
- Storage of presettings of the aritcle stock list
- Correction of the projects stock movement list / stock adjustments
- Bugfix: Version update was not executed when the version could not be loaded (e.g. because of timeout)
- Web: Calculation oft the items RTF text in external function
- Extended dataset for Printing of a selection from an inventory document (e.g. marked lines)
- Exceptions of the standard handler in scheduler scripts will not be shown in popups anymore, but as list entries in the scheduler errors
- Web: In B2B projects also locally entered items will be calculated with B2B surcharges
- After an update all scripts will be compiled to load new commands and detect complications
- The tooltip of the project times in the calendar view was enriched for additional showing the break
- B2B: Enhancement of the settings page to view the standard address of the customer
- Improvement of the document build-up (Picture scripts, shortened resolving of items placeholders)
- Correction collected print report, copying of the source dataset for each report call
- Bugfix picture scripts
- Bugfix taking over account number from payments to the project and converse
- Bugfix initial import of Text_templates
- Sending emails to multiple recipients (email addresses separated by ",")
- complete recalculation of the stock balances after manual stock bookings
- Enhancement of the error message for not found part list articles
- Correction for opening contacts in TAPI
- WEB: Price fields (Projects net/gross) are not transferred anymore while saving, wrong project prices could be caused
- Collected payments will not be open grouped anymore
- Resetting the partial payment invoices history when manually converting a partial payment invoice