Valentina Matušek

When generating an invoice from sales order where the customer has one language on master data and there is a different language on sales order header - system takes a combination of those two languages in the same print view while it should be unified. For example, if a customer has EN-US language on master data and selected language on SO is DE, the whole text of the document (invoice) should be printed in DE (german) - both labels and tax/payment/footer/other notes.

When entering employee/worker master data, under the section of Bank account, there should be an option to choose Bank group. This already exists for e.g. Vendors and Customers, why not on Employees profile? Bank group selection enables us to prefill all necessary data and minimize tipping errors, especially during mass hire seasons.