1.  Fix foreign currency Supplier Invoice with more than 1 purchases account in a document, each purchases account calculation rounding causing GL out of balance.

2.  Added column [CustomerName] in [Commission Report By Salesman] for option <Customer Settlement Date (By REC Date)>.

3.  Fix TNP Cash Sales posting issue related to eWallet.

4.  Fix Stock Item, tab [B.O.M] will show Cost for children item even though the user is not allowed to view cost.