Issue Type | Key | Summary | Priority |
Bug |
Certifications and tariff no. in Trader Report 10005320
CLONE - Sales invoice - If field "Company Bank Account Code" [163] is changed on Sales invoice it does not update the "WiFi Bank Account no." [10004725] field. | Medium | |
Bug |
CLONE - R10005316 strengur of stuttur ! Laga reit
After posting a transfer order the linked trade items do not appear on R =10005402 | Highest | |
Story |
CLONE - Flutningsaðilakóti móttökusamkomulag úr afhendingarsamkomulagi
Azure File Link on DA issue | Low | ||
Bug | R10005320 should not show field "Athugasemd á Pöntun" Export fields and Producer NO, Company LOGO | Medium | |
Story |
Catch |
Certificate XML from Delivery Agreement | Medium |