New configuration parameter "display_rounding_on_payment_receipt"has been implemented.
Improvements
When a user clicks the button "Create new purchase order" on the "List of undelivered items" screen and the newly-created order and follow-up invoices of the source order contain all the items, the source order status will be changed automatically to "completed".
Fixes
Fixed: Gift Cards report displayed incorrect information on a shared-data franchise account.
Fixed: When a user changes an attendant on a confirmed sales document, the back office will update it in the "Promotions By Invoice" report.