The command "More → Download as XML" on sales invoices now produces an XML electronic invoice in an updated format.
Chinese translations updated.
Fixes
Fixed: In Stock Replenishment, specifying a quantity in packages and clicking "Save & Make Transfer Orders" produced an error if the additional module "Packages on Inventory Transfers" had not been enabled.
Fixed: selecting "Send invoice by e-mail in English" opened a dialog where the message body was still in account default language.
Fixed: On a sales document, searching products by supplier code (which can be enabled with configuration parameter "search_product_by_code4" = 1) did not work.
Kasutame küpsiseid
Kasutame küpsiseid (ja muid sarnaseid tehnoloogiaid) mitmel eesmärgil, sealhulgas teie kogemuse parandamiseks meie saidil ning reklaamide ja analüütika jaoks. Nende kasutamiseks klõpsake "Nõustun kõik". Lisateavet leiate meie Privaatsuspoliitikast.