Description of version 9.2.0.10

Version 9.2.0.10 (DB 451)

1) Incorrect definition of client bonuses amount on the last day of deleting statistics (this number is written in the initial bonuses amount) was corrected because of accounting of realization drafts in these calculations.
To correct it you have to update to the corresponding version before deleting or delete all implementation drafts (#9492).
2) Fixed an error when the Merchant with an invoice statement, when creating a return of goods in currency was not created in the currency, but in the national currency, although in the foreign currency cash or currency p/c.
Corrected an error when Trading with Statement of Account, it was not possible to select a customer in the filter through the selection form.
(№9524)
3) Fixed an error when when adding a product to the customer's order (Document - Sales), if the price of the product was not set, there was a warning message and the customer was offered to change the price. If the price was not changed and the customer pressed Cancel, the error "Could not convert variant of type" appeared. (№9547).
4) The error was fixed when in the analysis "Debt dynamics of clients" not all records were displayed (they were merged) if on the same day there were the same records from the same counterparty (for example, sales with the same amount) (№9684).