EX010.01 Commissions for Italy

Commissions for Italy

Commissions for Italy

Dependency graph

graph TD; Main(Commissions for Italy) --> Dep0(EOS Administration Library); click Dep0 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(Commissions for Italy) --> Dep1(Commissions); click Dep1 href "/en/docs/apps-tech/fe26f18b-0f61-44e0-b065-11c6c60cd591.html" Main(Commissions for Italy) --> Dep2(Common Data Layer); click Dep2 href "/en/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"

Dependencies from

Objects

PageExtension

IDNameDescription
18008299EOS Comm. Doc. Ledger EntryAdded commission module data
18008303EOS Commission Ledger EntryAdded commission module data
18008304EOS Detail Comm. Ledger EntryAdded commission module data

TableExtension

IDNameDescription
18008302EOS Commission Ledger EntryAdded commission module data
18008303EOS Detail Comm. Ledger EntryAdded commission module data
18008311EOS Comm. Doc. Ledger EntryAdded commission module data

Codeunit

IDNameDescription
18008370EOS Comm. Multiple Occurr.Gathers all functions used to handle multiple occurrences
18008371EOS Comm. IT Event PublisherGathers all published events
18008372EOS Comm. IT Event SubscriberGathers all published events
18008373EOS010 DDM HandlerGathers all functions used to handle multiple occurrences
18008374EOS010 Split Payment HandlerGathers all functions used to handle split payment

Report

IDNameDescription
18008370EOS Purch. ProForma Invoice IT

Build environment

TypeValue
Version24.0.19.0
Application24.0.0.0
Platform13.0
Runtime13.0
TargetCloud
LocaleIT
Commit

Changelog

24.0.19.0

(not released)

  • 15138: FIX: fixed the customer ledger entry factor field to avoid having a 0 factor, and fixed wrong calculation of Detailed Commissions Ledger Entries
  • 15139: EX010 CMS If in page ‘Change customer occurrences’, trying to modify occurrence on invoice with commissions line = 0 due to 100% line discount returns error ‘Attempted to divide by zero.': Development
  • 14138: EX009 ADR In ‘Posted sales invoice’, advanced text card to whom has been added line in related invoice, has been converted in 2 cards
  • 15191: EX010 CMS In page ‘Purchase invoice’, lauching report ‘Prints purchase proforma invoice report’ returns error ‘The length of the string is (value) but it must be less than or equal to (number) characters. Value: (value).’

24.0.15

Released: On Premise: 23. April 2024

  • 14959: EX010.01 CMS.IT Add methods to check if a database is on italian localization

22.0.3

Released: On Premise: 08. September 2023 | SaaS: 08. September 2023

  • 13190: EX010.01 CMS.IT Adjustments for BC23
  • 13192: EX010.01 CMS.IT Adjustments for BC23 : Development

22.0.2

Released: On Premise: 27. June 2023 | SaaS: 27. June 2023

  • 12768: EX010 CMS - Proforma invoice substitution sometimes fails
  • 11783: EX010 CMS Remove warning messages

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