Version description 2022.0.41

Update Torgsoft 2022.0.41

Number of tasks: 9
Task numbers: 196280, 196338, 196315, 196381, 196383, 196423, 196399, 196401, 196425

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1. Bank terminal

#196381
Document → Sales → Action "Pay" (F6)
Fixed an error that occurred during the sale of goods using a bank terminal and ECR:
"'2024.22.11. 10.12:0,0' is not valid date and time".
The error occurred when working with a terminal using the SSIAxECR protocol.

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2. Bank account statements

#196280
Fixed an issue where creating an undefined payment from an income statement showed the current date visually (even though the payment was created with the statement date), and a lock component (to fix the date) was displayed next to the date.

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3. Payments

#196315
Document → Sales → Payment
Fixed an issue where the payment window did not close when paying for a gift certificate.
Removed the F6 key payment mechanism from the payment form algorithm.

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4. Period

#196338
Analysis → Period
Fixed the error "Ambiguous column name 'PartnerID'", which occurred when updating period summary data if the analysis was for a specific accounting center rather than the entire Trade Network.

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5. Price list with photos

#196401
Stock → Stock status
Fixed the error "F: Cannot perform this operation on an open dataset", which occurred when printing a price list with photos if the option to use the supplier code in the item was not enabled.

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6. Family composition

#196399
Marketing → Clients → Client card → Family composition
Fixed an issue where records were duplicated in the Family composition tab of the Client edit form if the client discount was set for multiple trade networks.

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7. Product filters

#196425
Optimized product filter performance when selecting many (thousands) product types or manufacturers.
If more than 10 product types or manufacturers are selected, only the first 10 values will be displayed in the filter description, along with the additional text "and so on".
To select only one product type or manufacturer, it is recommended not to use the checkbox (as this will select all subtypes and build a filter for each value) but to highlight the desired record with the cursor and press "Select".

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8. Fiscal registrar (WebKassa)

#196383
Fixed errors:

• Taxes were calculated with minor discrepancies, for example, expected: 430.72, actual: 430.71.
• Mismatch between receipt amount and payments, for example, "Receipt amount (32,146.95) is greater than payment amount (32,146.94)".

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9. Fiscal registrar (WebKassa)

#196423
Fixed an error in receipt formation that occurred when the product name contained a backslash (\) or Enter symbol.

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This update resolves critical errors and improves program stability.