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Version 1.2.18.2

· 2 min read
1C Soft
1C Soft
1C Software House

New Features​

  • The functionality to select goods based on warehouse stock balances in shipment documents has been added.
  • The functionality to select goods based on available stock balances, taking into account shipment reservations and planned receipts in Sales Orders, has been added.
  • The possibility of test submission of invoices to Veri*factu has been opened.
  • Project-based sales accounting has been added.
  • In the banking integration, the functionality to reconcile with existing documents that generate movements for the selected account but are not linked to information received from the bank has been added. As a result, the absence of rows with a red status in the integration document list guarantees that the registered movements match the bank statement.

Fixes and Improvements​

  • The display of reservations in the "Available Warehouse Stock" report has been corrected.
  • An issue has been fixed where the report name was reset after navigating to the second page (the section selection page) when saving a report variant.
  • In the print forms Delivery Note (Albarán) and Packing List (Lista de embalaje) of the Goods Shipment from Warehouse document, the customer’s legal address is now displayed correctly.
    The delivery address is highlighted in bold.
  • A field displaying the payment or fund transfer status has been added to the cash document list form:
    • green — the document is fully allocated;
    • yellow — the document is partially allocated;
    • red — the document is not allocated.
  • When creating a payment link for a Sales Order through Redsys, the system now forces the Sales Order to be saved.
  • Company certificate selection now works in any web browser.
  • The selection form has become more intuitive.