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13 posts tagged with "Release notes"

Release notes

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Version 1.2.17.2

· One min read
1C Soft
1C Software House

Normative reference

  • The new CNAE 2025 codes have been added to "My Company" form.
  • In the "Goods and Services" directory, the "EU Combined Nomenclature" field is now displayed only for goods.

Tax Declarations

  • Declaration 349 has been updated to display outgoing services provided to the European Union.
  • The submission of incoming service data from the European Union to SII has been updated.
  • Functionality has been added to declaration 130 for editing and automatically filling field 13 with the applicable reduction according to the amount of net income for the previous year.
  • Functionality has been added to declaration 111 to close the accounting entries of the documents included in the declaration using account 4751.
  • Functionality has been added to declarations 347 and 415 to fill representative data from the "Representatives" tab of the "My Companies" directory card.
  • In the reports for declarations 111, 115, 347, 415, 349, 340, and 130, when the "My Company" field is changed, the fields "First Surname", "Second Surname", and "Name" are filled automatically. For legal entities, the representative's data is used; for other entity types, the data is taken directly from the company card.

Version 1.2.17.1

· One min read
1C Soft
1C Software House

Updated Order Numbering in Redsys

The number in the Redsys system now matches the order number as follows:

  • The first digit 0 is reserved.
  • Digits 2-9 contain the order or invoice number from 1C without the dot.
  • This is followed by the letter P for orders or F for invoices.
  • The last two characters indicate the payment attempt number.

Version 1.2.17.0

· 2 min read
1C Soft
1C Software House

Redsys Integration

What is Redsys?

All banks in Spain use the Redsys system to process bank card payments. Connecting to this system allows you to obtain minimal transaction fees for customer payments, which can be made instantly.

Our integration allows you to generate payment links directly from sales orders (and soon from invoices). To connect to the system, you need to sign an agreement with your bank, after which you will receive the keys required to activate the integration. If you need assistance, please contact us.