Version 1.2.19.1

Fixes and Improvements

• The "My Company" form has been optimized.
• The "Communication Language" field has been added to the Debtor / Creditor form to determine the language of the messages sent to the customer.
• When changing the matching between invoices and payments or between payments and invoices, the document statuses in open invoice and payment lists are updated automatically.
• A payment status column has been added to the document journals of "Cash Payment Voucher" and "Customs Agent Invoice".
• Cryptocurrency selection for payments has been added to the "Settlement Adjustment" document. It is now possible to see adjustment payments directly from the payment document.
• From the document movement report by registers, it is now possible to open the document or directory used in the movements by double-clicking with the mouse. When multiple amount cells are selected, the sum of the selected cells is displayed in the upper-right corner.
• The export to the declaration 347 file has been updated according to the new AEAT requirements.