1.  Fix Supplier Invoice foreign currency calculation issue in GL posting when currency unit is greater than 1.

2.  Added column [fCtMinQty] and [fCtReOrderQty] in Stock Balance Listing report to represent Minimum Qty and ReOrder Qty for the corresponding counter.

3.  Fix Customer Credit Note post redundant amount to Round Cent account and Debtor Control account due to rounding issue for Gain And Loss amount. (case 126868)

4.  Fix violation PK for AcStkAsmD during auto assembly posting when there is different document type using same document number. (case 127526)