Bug Fixes and Minor Adjustments

• Fixed: build component substitution will now update the weight on the build and on the order detail line to take the new item’s weight into account.
• Fixed: Using the “Receive Payment” form and attempting to receive two different checks for the same invoice was compounding the first check amount, and not allowing the user to complete the second one.
• Fixed: during order duplication, if any discontinued items are replaced based on aliases, it was not bringing in enough data from the new item.
• CC process: changed to disable the cancel and receive payment buttons during payment processing.
• Fixed: setting the taxable status to a value other than 1 or 0 on voucher lines had been giving odd totals.
• Changed: Credit memos will now allow using positive “freight” and “other” amounts.
• Changed: the average of the average costs across all warehouses on the warehouse tab in the inventory form will now ignore warehouses with zero stock when calculating.
• Fixed: The purchase history tab will now skip any zero qty lines on vouchers.
• Production: Fixed substitution to update build weight and order detail weight to take new item into account.