Malfunction fixes

v7.0.2

Automatic invoice retrieval

• When you validate a workflow task with the Chorus processing action with a credit note invoice, an error is displayed and the task cannot be validated.

v7.0.1

Automatic invoice retrieval

• Two-day document retrieval if documents are incorrectly retrieved the day before to make a second attempt
• When the day’s documents are retrieved, the invoices with the rejected status from Chorus are retrieved

Configuration

• When filing a document with the default running service, the document is not checked out and remains empty

v7.0.0

Invoice retrieval

• Unable to retrieve documents whose status has already been changed on the chorus side