Description of version 2019.2.0 -2019.2.6

9565

The ID of the currently edited record is displayed on the edit forms.
To enable this functionality, add the line NEED_SHOW_EDIT_ID=1 to the file "AdminServer.ini" and restart Torgsoft

Expanded options for analyzing the order of creating records in a database

11700

Added switch "Individual type of receipt for each workplace". If it is not activated, the type of check is configured globally for all jobs. If you activate this setting, then the type of check for each workplace (combination of computer and Windows user) should be configured individually, if this is not done, the settings will be taken for the last configured workplace. Accordingly, it is possible to organize a different type of check on each workplace.

More flexible settings for printing a receipt for each workplace. This is especially necessary if on one workplace all checks should be fiscal, and on the other requires mixed check printing.

61113

The ability to create a job to automatically calculate a current payroll has been added to Schedule Jobs.

A current payroll is defined as a payroll whose period refers to yesterday, since the calculation is done "as of yesterday" to account for all data.

Also, the statement now stores (non-visually), the parameters of the last calculation. If during the manual calculation the user has set the Include permanent accruals and Withholding from official salaries, the automatic calculation will also be performed with these settings. If the user clicked Automatic schedule filling in the statement calculation dialog box, the schedule will also be filled in automatically before the automatic calculation.

Calculation settings (accounting for permanent payroll deductions and withholdings) are now also taken into account when calculating the statement by the employee himself in the Salary Calculation - My Worksheet mode, which provides a more accurate calculation, since the independent calculation now takes the maximum amount of data into account.

Automatic payroll calculation during off-hours allows you to offload the system and not waste time calculating payroll.

64970

In the Type of discount card added the possibility to specify the validity period of accrued bonuses. Accrued bonuses which have an expiration date will be automatically deducted after expiration date if they are not used.
Also if you activate the additional option Bulk mailing, you have a possibility to automatically inform clients about accumulated bonuses and inform them about bonuses that can be burned out a specified number of days in advance.

A deadline for the bonuses will encourage customers to make purchases so that they don't lose the bonuses.
If burned, the store will benefit in the form of an undelivered discount to the customer.

71559

A new paid function Electronic invoice of Kahzakhstan was added.
This option allows you to create and send an electronic invoice for Sales, Sales Note and Buyer's Return to the ESF IS server.
Also added is the ability to load incoming invoices and create income invoices on them.

Creation of invoices and their automatic uploading to the Kazakhstan's ESF server.

77832

For fiscal loggers based on Atol, Shtrich-M, Atlas (registrar company Datecs), Artsoft, Help Micro, WebKassa drivers the principle of error processing occurred during check printing was changed. Now, after an error occurs (eg, run out of receipt tape), payment continues, as before (in the system was marked that the implementation was not printed fiscal check), and the user receives a dialog. For Realization and Return offers to continue the payment, in this case the payment will be completed without the fiscal check. If the user refuses to continue the payment, then with the driver's Annulatio action, the user will be offered to cancel the check. Then the user will return back to the payment form and can repeat it or cancel it and even the document itself. When printing fiscal receipts in trade with an invoice, if an error occurs, when the voiding action is implemented, the user will be prompted to cancel the receipt and then repeat the printing of the receipt.
For the Shtrih-M driver system behavior during the error about the end of the check tape is different. The user will first be prompted to change the check tape, and only then cancel the check.

The behavior of the program in case of an error when printing a fiscal check has been optimized. A choice of further actions with the implementation after an error has been realized.

77949

Added the possibility to print the receipt of the storekeeper on the printer of the accounting center from which the goods were added to the sale (expense document).

In Settings - Select printers, the option Print the storekeeper's check to the accounting center printer appeared; when enabled, you can specify a separate printer for each accounting center.

When the setting is enabled and the Print storekeeper's check for the current user is turned on, the storekeeper's check will be printed on the printers of the associated accounting centers after payment of the sale or full payment of the sales invoice. If the goods were sold from an accounting center for which there is a linked receipt printer, then this printer will print the storekeeper's receipt only with the goods of this accounting center. If the invoice includes items that were sold from an accounting center for which no receipt printer is specified, those items will be combined and printed in the storekeeper's receipt on the current accounting center printer, if specified, or on the receipt printer for the current computer.

Added the ability to print a list of items for the storekeeper to assemble by the customer's arrival. This speeds up the shipment of goods from the warehouse and reduces customer waiting time.

82287

Added a system dynamic product characteristic Name for the fiscal service.

Allows a product name other than the name of the product used in the system to be displayed on the fiscal receipt.

88702

Document-Tax invoices accounting.
Warehouse-Expense List-Tax Invoice.

A tooltip with the full text of the reason type was added for the "Remains with the vendor (reason type)" field in the tax invoice parameters editing window.
The Consolidated Consolidated Waybill Feature Code field has been expanded. The visibility of the field depends on the state of the Consolidated checkbox.

Makes it easier to fill out tax invoice data

88966

On the Sales - Pay, Trade with Bill - Invoice - To Enter Payment, Trade with Bill - Consignment Note - To Enter Payment for Goods forms, the control of entering digits from the scanner in the Amount field was added. If the entered number contains 8 or more characters, was entered too quickly, and then you press Enter, the payment dialog is not closed, and the field for entering the amount is cleared.

The possibility of accidentally scanning a barcode in the payment amount entry field has been eliminated.

89103

Document - Trade with Bill - Invoice - Adjustment prices of the invoice for printing with VAT

Added the ability to adjust invoice prices for the invoice to correctly calculate the Price of goods without VAT and the amount of VAT on the goods.

Allows you to automatically correct the selling price for goods, so that the tax invoice correctly calculates the Price of goods without VAT, the Sum of VAT, and their Sum was equal to the selling price of goods.

89528

A new chargeable function of synchronization with the cloud CRM Bitrix24 has been added, which allows uploading the product list from Torgsoft to the CRM and downloading invoices generated by the transactions through the "Synchronization with the online store" and "Remote client order" modes, respectively.

The symbiosis of Torgsoft and Bitrix24 CRM allows:

-load/synchronize the directory of goods on the CRM side of the system
- work with invoices on the CRM system side and upload them into Torgsoft
- customize the list of characteristics of products to be uploaded
- upload the basic and additional photos for products
- upload the list of invoices from Bitrix24 and automatically generate an order/invoice/consignment note/payment depending on the status of the uploaded invoice
- update the invoice status in Bitrix24 CRM when the corresponding order/invoice/payment bill changes in Torgsoft.

90291

Settings - Parameters - Check - Fiscal Check

Fiscal recorders Datecs FP-550F, FP-T260F, FP-700 and DP-500 PLUS with the driver for the Republic of Moldova are available to choose.

For the users from the Republic of Moldova appeared the possibility to use fiscal loggers when selling goods

90639

Document - Finished Goods Production - Production Acts - Finished Goods Issue

The mechanism for calculating the amount of materials to be written off during partial release of finished products has been changed. During partial release of products according to the itinerary (production act), the calculation of the materials to be written off is performed according to the flow chart.
When the batch is closed, the difference between the amount of material added to the route sheet (production act) and the amount of material written off is calculated. If the difference is greater than 0, then the material that was not written off is written off...

The automatic calculation of materials written off in partial output of finished products reflects as much as possible the actual amount of materials used for the output product.

91078

Warehouse - Inventory List - Print a corrective calculation for the tax invoice

The algorithm of generating a corrective calculation for a tax invoice has been changed.
Corrective calculation is formed in the order provided by the Order of the Ministry of Finance of Ukraine № 1307 from 31.12.2015 with amendments № 763 from 17.09.2018

Corrective calculation shall be formed in the manner prescribed by the Order of the Ministry of Finance of Ukraine № 1307 of 31.12.2015 with amendments № 763 of 17.09.2018

92416

If a fiscal recorder is used and configured in the workplace, the edit forms Revenue surrender, Cash collection, Transfer to another cash register, Cash order, Transfer money from cash to current account, Withdraw money from current account to cash register added the switch "Carry out the operation through a fiscal recorder" (disabled by default, the last choice is remembered in the register). If you enable this switch, then along with the creation of a financial document, the operation of depositing cash into the registrar or withdrawal will be carried out and the corresponding receipt will be printed.

Automated execution of non-trading operations on the cash register through the fiscal registrar

93229

Changed the form of photographing the goods and implemented the support of the interface for the cameras installed in the system.
Added support of format settings from the camera window and saving the selected format.

Optimized work of Torgsoft with the cameras installed in the system. Additional settings of work with camera stream.

96553

Within the paid feature "Packing of prepackaged goods and labeling it with a bar code".

Developed a template "Digi (with check printing)" for customizable model of scales with check printing. This template allows you to unload a list of goods in weight in a file for later loading it into the scales of the company Digi.
- Digi SM - 100Plus
- Digi SM-300;
- Digi SM-500;
- Digi SM-700 (710);
- Digi DI-90;
- Digi DP-90;
- Digi AW-3600;
- Digi AW-4600;

Expanded line of scales with receipt printing, which connects to Torgsoft.

96916

At return of goods from realization for which bonuses were charged by promo code, bonuses are written off under the following rule (depending on the "Condition of charge on the main card" setting) :
- Under the "Fixed Bonus Amount" condition, at the first return of any product from sale, the accrued bonuses will be written off in full.
- Under the condition "Percentage of the friend's purchase amount", the bonuses will be written off proportionally to the amount of the return, taking into account the percentage of crediting to the main card.
- Under the condition "Percentage of purchase amount with restriction" bonuses will be written off proportionally to the amount of refund, taking into account the percentage of crediting on the main card, but not more than the amount of bonuses credited to the main card (maximum amount of bonuses).

In the form "Analysis of bonuses' movement" on the tab "Bring your friend" each fact of cancellation of bonuses' accrual is displayed in the separate line with indication of number of the refund document on which basis the bonuses' accrual was cancelled. In the field "Sum of refunds" the sum of refunds for the concrete document is displayed.

The possibility of clients' manipulations with the return of the goods on which bonuses were charged within the special offer "Bring your friend" was excluded.

97135

Added filter on the basis of the Client or Client's family member on the family structure form.

More comprehensive analysis of client base.

97140

Added the Vendor's Internal Code field to the print template of the returns to vendor.

Additional field is added to the printed form of returns to suppliers, it will be convenient for suppliers to identify the goods.

98019

Missing fields have been added according to the new API of the WEB-Cash system, such as the link to the check in the system via QR-Code, as well as off-line feature fields and the name of the sales outlet.
A QR-code check template was added to the standard template.
Fields that can be added to the check by adjusting the check printing template have been added.

Fields are added according to the new API requirements of the WEB-Cash system,

99232

A new operation of data exchange protocol with Dneprovs scales has been implemented. The price of the weighed product is shown on the scales' display.

The buyer can see the price of the goods being weighed

99233

For a type of product added to the system dynamic characteristic "needs marking in the system" Fair Mark ". Marking codes operation is possible only for the goods, for the type of which this characteristic is enabled.
Additional dynamic parameters "Marking code template" and "Marking code type" were added to the group "Marking parameters in Honest Mark system" for the goods. When adding parameters for a product type, mark them as mandatory for filling.

For Sales and Trade modes with invoicing:
- When adding a product for which a marking code is required, the form for entering a marking code is called up.
- Added action "Marking Codes in the Honest Mark system".
- Adding an item without a marking code (if required) is not possible.

For the Buyer Returns mode:
- When adding an item for which a marking code is required, a form to enter a marking code is called up.
- Added "Marking Codes in Honest Mark" action to view/add/edit marking codes for items added to the return.
- It is possible to add an item to a return without a labeling code, as well as delete added labeling codes for a return item.

Added the ability to sell and return merchandise that requires a marking code in the Honest Mark system.

99569

Gift certificates, which are handled as a product or service, are linked to a special technical type of product Gift Certificate when they are first created. To manage the fiscal nature of these certificates, it is sufficient to enable/disable this feature in the Gift Certificate product type.

Added ability to sell Gift Certificates through the fiscal logger

99571

Added the option in the Settings - Parameters - Document - Fix shipment from warehouse for the current accounting center; when this option is enabled, all future sales will have the possibility to ship from the warehouse of the current accounting center.

For sales of the current accounting center, you can organize controlled shipment of goods by the storekeeper scanning goods before shipment.

99576

Barcode and part number columns have been added for the analysis type "By product" in the Residuals by date of sale analysis.

More data on the goods makes it easier to find the necessary goods in the analysis

100436

Added support for the synchronization log for the process of synchronization with Bitrix24. At the moment, the log displays errors occurred when deleting sections and products.

Now information about all sections/goods, which could not be deleted for any reason, will be displayed in the synchronization log

101381

Added support of scales with receipt METTLER TOLEDO TIGP-3600

Expanded line of supported scales with check printing

Version 2019.2.0 (DB 488)
1) Document --> Trade with billing --> Account tab --> Account table
Corrected an invoice copying error in trade with billing statement that could cause a brigade not related to the current accounting center (#76379) to be assigned to an invoice.
2) Warehouse --> Equipment.
Added a check for equipment availability before adding Equipment Value Changes (#79951).
3) Warehouse --> Warehouse Status -- Data Import Setup...
Fixed a bug that caused the barcode to display incorrectly (as a floating point number) when exporting to Microsoft Excel via standard Topeys printing in the case of vertical table layout (#83218).
4) Payroll --> Work --> Bonus Allocation
Fixed a unique Charge table key error if an allocation accrual is created on the same day with the same name for the same employee(s) (#83747).
5) Payroll --> Payroll --> Schedule Payments
Fixed an error in calculating the amount payable that did not change when the "Take withholdings into account when calculating the amount payable" switch was set if the amount withheld exceeds the amount of accruals.
If the amount of deductions exceeds the amount of accruals, the amount payable is set to zero (#84026).
6) Marketing --> Call log --> Binotel Binotel Call
On the Calls tab, replaced the manual Call Log with a Call Log form with all filters.
The Current Retail Price column has been added to the Purchases tab.
Marketing - Clients - Client's Card
The Current Retail Price column has been added to the Customer Purchases tab. The price is taken for the warehouse where this purchase was made.
(№86146)
7) Warehouse --> Warehouse document register --> Composition of goods in the document
Under management of roles added columns
- % discount
- currency
- currency amount
- discount amount
These columns are now available when configuring roles (#86511).
8) Document --> Trade with invoice --> Sales invoice
A check has been added to create an invoice for repairs to sell in the negative in accordance with the system settings (#87536).
9) Marketing --> Gift certificates
Fixed a bug where when you delete a gift certificate that is handled as a commodity, the number of these certificates did not decrease in the warehouse where it was placed. It is important that correcting the stock status will only work for certificates that were issued after the update. If all certificates are completely removed, the delivery note will still remain with the quantity of this product equal to zero (#88561).
10) Document --> Repair.
Fixed [FireDAC][Phys][ODBC][Microsoft Client 11.0][SQL Server]Violation of UNIQUE KEY constraint 'uqsBillArticle'... when creating/updating a repair bill (the bill is created or updated automatically after many actions in repair) if there are the same goods/services in repair (#88855).
11) Document --> Repair.
Changed the customer list on the Repair edit form, it now contains the system customer. When saving a repair that does not have a customer selected, the system customer is automatically substituted (#89129).
12) "Torgsoft for Windows - Fiscal Recorder - WebKassa"
Added new type of sales number resetting "Don't reset" this type cancels sales number resetting this type is necessary for fiscal logger WebKassa, because in their system sales number is a unique number. Also there was added a message window about the necessity to turn off the sales number reset when saving the settings for fiscal recorder WebKassa (#89636).
13) Payroll --> Payroll
Corrected an error in payroll decoding calculation, due to which the payroll decoding contained employees that were dismissed and also employees that do not work at the accounting centers, for which the payroll is calculated (#89641).
14) Payroll --> My Payroll
The list ordering by date has been added to the "Decomposition of goods, works and operations" (#89892).
15) Document --> Sales
The error "The current brigade belongs to another accounting center. Register a new shift or change the accounting center", which was blocking the opening of the implementation form after changing the accounting center. Now the check for the brigade belonging to an accounting center is performed when trying to make a sale (#90511).
16) Settings - Parameters.
Fixed a bug that caused the settings "tree" to disappear when moving the separator between the tree and settings to the left to zero, which could only be returned after clearing the registry on the form.
A limit on the minimum width of the settings "tree" was added.
(№90623)
17) Torgsoft for Windows Document --> Receipt of goods --> Order ticket
Fixed an error of overwritten price values (retail, purchase prices, markdown, price per unit, etc.) in the product on the delivery bill if the user has limited access to purchase prices (editing form - "Allowed to see purchase prices" tick) and/or retail prices ("Settings" - "Options" - "Role" tab - tick "Allowed to see retail prices in product card"). To overwrite the prices, it was enough to enter the product card under such a limited role in the parcel and click write (#90873).
18) Document --> Sales --> Product Order and Prepayment --> Accept Order
Before accepting the order, a check has been added to see if the registered brigade belongs to the current accounting center.
If the brigade does not belong to the current accounting center, the message about the necessity of change-over (#91217) appears.
19) "Torgsoft for Windows - Document - Sales - Payment form - displaying the account".
Fixed displaying the name of the settlement account on the Payment form in the implementation if the name of the settlement account was not specified when creating or editing it, now the list is formed according to the general rules of displaying the settlement account, previously just an empty line was displayed (№91390).
20) "Application server - System tasks".
Fixed error of incorrect processing/loading of the database list from a server by a mobile application, or by the TradingSoft Hybrid, if special symbols such as "\", "/", "%", "$" and others were used in the database name, as the old system of forming answers did not handle them correctly (#92581).
21) "Torgsoft for Windows - Production Analysis of Realizations".
Fixed a bug with incorrectly displayed report if goods were not uploaded to the table. Now this button and the unloading to XLS, HTML are not available until you update the list. After the update, these buttons will be available (#92697).
23) Warehouse --> Recalculate quantity
In the method of recalculating the quantity of goods in stock, added the removal of prices for goods for which there were no incoming documents to the warehouse (arrival, internal transfer).
This will allow to avoid errors in determining the receipt price or the price in synchronization with the online store, when the price is taken "out of nowhere", i.e. it is impossible to find it in Torgsoft, but it is in the base (№93856).
24) "Torgsoft for Windows - Document - Write off goods from warehouse".
Corrected the display in the already created write-offs, provided that the item was withdrawn from the action, earlier the name, article, barcode were not displayed. Now such items are displayed correctly and only the quantity in stock column is not filled since the item has been taken out of action and is out of stock (#93880).
25) The principle of barcode formation for automatically created customers (for example, when downloading from the online store) has been redesigned. Now, the bar-code is created by the same principle, as when creating a new client through the client card (the next number in the list of bar-codes, starting on the line consisting of a client attribute in bar-code and last four digits of client license number) (#93989).
26) "Torgsoft for Windows - Document - Repair - Top Table Action Print - Print receipt for repair".
Fixed an error that appeared when trying to open a report to view or print it, or when setting up (Error of Memo19 field not found) (#96946)
27) In the settings of synchronization with the online store in the synchronization object, on the Clients tab with the set 'Automatically create new clients on orders' the field 'Discount type' is now mandatory.
Synchronization objects that were created earlier and whose 'Discount Type' field has no value, will require specifying a value for this field at the next attempt of editing (#99577).
28) When synchronizing with Prom.ua the product characteristic Gender (Sex) was unloaded as a number (identifier). This error was corrected and now the characteristic is unloaded as a text (M. Zh., etc.) (№100867).
29) The error of the algorithm responsible for determination of possibility or impossibility to start the task according to the schedule was found and corrected. The algorithm has been changed so that the task starts as close as possible to the scheduled time. A job can start before the scheduled time (by 4 minutes) and after the scheduled time (max 5 minutes later).
The changes below affect synchronization with Prom.ua and Bitrix24
After synchronization using the timer, in the synchronization log will be created two entries responsible for loading orders/invoices and synchronization of products, respectively. Also in the field Additional information will be written information about the task which launched this process of synchronization.
During manual synchronization of goods from the Synchronization with Online Store work form and during manual download of orders/invoices from the Order Remote Customer work form, one record corresponding to the performed action without any additional information will be created in the synchronization journal.
(№101067)
30) Merchandising --> Pre-packed goods
The Packaged Goods editing form has fixed the error of invisibility of the entry fields when adding a product for scales from the Customizable category.
Also, after adding a pre-packed good, when the edit form of adding a pre-packed good is displayed, the scale that was used last time (the previous addition of goods) will be selected (#101664).
31) Settings --> Schedule jobs --> Automatic calculation and distribution
The tab is only available when either of the 2 functions are activated: Payroll Calculation and Expiration Bonuses (#101913).
32) Fixed a bug where the name of a dynamic characteristic in a product card does not fit in one line and looks cropped.
Added a hint for dynamic characteristics whose value corresponds to the name of the characteristic itself (#102058).

Version 2019.2.1 (DB 488)
1) Fixed a bug in the Synchronization mode with the online store that caused the "Synchronization completed" information message to be displayed after the timer synchronization. This message will be displayed only after the completion of the synchronization process launched manually (#102598).
2) Fixed an error when when printing a receipt on a fiscal recorder of Atol company, 100% discount was set for all goods (№102940).

Version 2019.2.2 (DB 488)
1) Document --> Receipt of goods --> action Pay to supplier
Corrected an error where when paying a bill of lading on the payment entry form, the amount owed on the bill of lading was not correctly calculated (all previous payments were added to the amount of the bill of lading) (#103061).
2) Marketing --> Clients --> Calculate bonuses
Fixed error [FireDAC][Phys][MSSQL]-335. Parameter [PARTNERID] data type is unknown. Hint: specify TFDParam.DataType or assign TFDParam value before Prepare/Execute call
When I was calculating bonuses for some clients with activated "Bonus system with expiration date". The error was caused by the fact that for several clients the discount cards' type on which the bonuses' burning date should be calculated couldn't be defined (#103236).
3) Marketing --> Mass Mailing --> Clients tab --> action Create Mass Mailing
Fixed an error at creation of any mass mailing (including automatic birthday greeting) the mailing included only one message for the first client (#103508).
4) Fixed an error when the "Currency" field on the "Equivalent price in currency" tab was inactive on the "Commodity" editing form (#103650).
5) Fixed the error when sometimes it was impossible to return the product (Document - Return) fully paid with bonuses. Nothing happened when clicking on the Refund button (№103207).
6) The error was corrected when at creation of the invoice for the order paid by bonuses (Document --> Order of the remote client --> action Issue invoice) the sum of payment by bonuses was doubled if in the settings of the synchronization object the prices from the TradingSoft were accepted and the improved mode was used (#103640).
7) Fixed bug when in Document --> Sales after pressing any action from the lower panel ("Cash report", "Commodity report", "Cash out", "Pay with bonuses" and etc.) cursor didn't return to the bar code input field (№103505).

Version 2019.2.3 (Database 488)
1) Fixed error during synchronization with Bitrix24 "Failed to find Bitrix section with external code TS_ID_###", which occurred if the list of synchronized products contained products for which a synchronization section was specified (#104205)

Version 2019.2.4 (Database 488)
1) Fixed an issue where the Returns for a period form (Document --> Returns --> action Show Returns for a period) filter Type was not set to Returns, which caused no returns to be displayed (#100114).
2) Document --> Trade with Statement of Account --> Account tab --> Account table
Corrected an error when creating an invoice for a remote client's order from the corresponding mode for a client with a bonus discount, the invoice was created with a discount equal to the client's discount if "take prices from torgsoft" was set in the synchronization object. Which should not be, the bill should be charged only bonuses. This could cause the bonuses to be overwritten in the invoice and set a real discount on it, with various manipulations with the account, such as changing the current account in it (#104210).

Version 2019.2.5 (DB 488)
1) Fixed a bug that caused the "Label Code Template Dynamic Parameter Not Created for Goods or No Value Specified" (#104367) to appear on the Labeling Codes form when searching for a labeling code (#104367).
2) Payroll --> Pay Sheet
Corrected an error in printing a payroll receipt to a fiscal recorder. The depositing operation (#105211) was mistakenly executed instead of withdrawal operation.
3) Fixed an error in synchronization with Bitrix24 - "Error in building the product tree". The error occurred if the settings of the synchronization object specified the product group where the product types were specified not of the top level (subtypes, level two and lower) (№106529).
4) Payment --> Balance with partners --> Disclosure of balance with partner
Corrected an error of incorrect calculation of the amount of payments on the invoice if the payment was not in the currency of the invoice (#95800).
5) Document --> Repair
Allowed to close a repair without creating an invoice and delivery note. This situation is possible when exchanging a warranty product (#103653).
6) Warehouse --> Synchronization with e-shop --> Change synchronization object --> Synchronization files tab --> Change action
The error was fixed when during edition of the Item Synchronization File Field of the synchronization object which has the YML files synchronization, the tag name field was overwritten if it was enabled for edition (#104961).
7) Payroll --> Planning --> Sales Plan
Fixed a bug with incorrect calculation of Vytorg with a limit on the price of goods.
This functionality was lost when attempting (which failed) to optimize payroll calculation, where the need to calculate each Vytorg was controlled by having an Accrual Method associated with that type of calculation (#106268).

Version 2019.2.6 (DB 488).
1) "Torgsoft for Windows - Document - Sales".
Fixed the alignment of the buttons at the bottom of the screen (Pay, Create Invoice,....).
Now if the buttons are not visible, then the positions are recalculated and aligned on the left side (#106645).
2) Document - Arrival of goods.
Corrected an error which caused, if the search option "Bar code" was set in the product search parameters, the form of import from Excel from incoming goods, then different products without a bar code were summarized in one, even if the bar code generation was enabled.
The reason of the error: the goods with which the goods without barcode were associated had an old barcode and it was empty (#103138).

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