Features and Changes
- Allows multi-file upload in "Uploaded Files"
- Adds "Attached" "Not Attached" tabs to "Uploaded Files"
- Updates style of filename in "Uploaded Files" cards.
- Fixes an issue displaying preview for .png files.
- Fixes issue showing amount 0.00 when attaching an attachment to an expense.
- Fixes wording of error message when uploading attachments.
- Fixes inconsistency in HT, TVA and TTC fields for expense and receipt.
- Fixes amount+tax field that was not editable if tax was chosen first in expense and receipt.
- Fixes manual match with fixed asset.
- Fixes an issue when importing bank entries with special characters.
- Fixes reconcile validation when using multi-match in some cases.
- Fixes vendor form default data to allow more accounting accounts.
- Fixes condition blocking applying sales receipt to invoice.
- Fixes paid amount is shown as 0.00 when paying an invoice with sales receipt.
- Fixes wrong company name in email subject after changing the company name.
- Fixes a performance issue in PO when applying global discount.