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