Torgsoft 9.1.7.3 - 9.1.7.5 (DB 443)

Version 9.1.7.3 (DB 443)
1) Fixed an error of incorrect printing of the "Promotional price" on labels that are printed from the Promotional edit form (#7697).
2) Fixed an error when the filter in the Purpose of payment form did not work (#7658).
3) Fixed error "Could not convert variant of type (NULL) into type (INTEGER)" when entering new goods if the sign "Add VAT to the purchase price of goods" is set in the delivery note (№7651).
4) Fixed an error associated with resetting the list of activated functions after the button "Write" was clicked in Settings-Parameters and the program had to be restarted (#7670).
5) Fixed an error in the Analysis of the residuals by suppliers and storage periods, the date of the invoice was cut off in the Waybill column (#7691).
6) Fixed an error when importing goods in the parcel (if the import is made not from the editing form, but by action on the work form) in national currency, if the currency purchase was not set, but the purchase in national currency was selected, then the currency purchase was not placed in the parcel and as a result the parcel was not included in the balance with partners (№7655).
7) In the Analysis of sales intensity the error of division by zero was corrected, if the analysis is made by hours and one day was selected in a period.
Corrected an error that sales without merchandise were included in the check count analysis.
Fixed an error that the analysis by hours, was shifted one hour ahead.
(№7653)
8) When creating a new order on the Sales Point Order to Stock form, fixed an error of dependence of Cyrillic register value in the filter by name and article number (#7654).
9) Fixed error in shaping the order for supplier "Could not convert of type (Null) into type (Double)" if there was set a filter on goods: the Goods to be ordered are selected by one accounting center, and there is no minimal balance value on the goods (#7652).
10) Corrected an error in the Document - Trade with Bill of Exchange when a refund from a current account on the return of a bill of exchange was not filled in the financial document, although the document referred to it and the total on the account was counted incorrectly (#7659).
11) The error was corrected when in the form of editing an invoice and a commercial offer, accounting centers were displayed in the list of clients (#7646).
12) Fixed an "end" error when no sales invoice is selected in the Trade with Invoice form and we try to click delete (#7580).
13) Fixed the error "Unable to insert a repeating key in the object" when importing a supplier's warehouse. Occurred due to the presence of multiple system characters in the product name, such as enter and !
14) Fixed Access violation when closing merchandise report, it was related to encryption and protection of program source code (#7612).
15) Fixed when after printing on the form "Existence of Goods in Stocks of the Trade network" all nodes in the table were collapsed. Now they are forcibly expanded (#7640).

Version 9.1.7.4 (DB 443)
1) Fixed an error of not transferring the equivalent price during internal transfer if there are no prices on the receiving accounting center, and if there is still synchronization of prices in the trade network, but the equivalent is overwritten on all accounting centers (№7739).
2) Fixed an error if the currency rate for the current day is specified in the invoice or in the commercial offer, and it is automatically pulled up when opening a form for editing, even if the user set his own rate before (#7742).
3) Corrected an error if scanning an item into an old revaluation act where revaluation was performed, then an empty window would appear and then an error (#7442).
4) The error of not charging bonuses on the Bring a friend to sales promotion was corrected (№7703).

Version 9.1.7.5 (DB 443)
1) Fixed an error when creation of realization was not immediately visible and there was no access to the button "Pay with bonuses" on the bottom panel (№7864).
2) Corrected an error when partial payment for goods by a gift certificate and cashless payment of the rest amount (or a combination of cash and non-cash) was incorrectly summed up in the current account (№6583).
3) Fixed an error when the Effective/Delayed switch in the internal transmission did not work correctly (#7767).
4) Fixed an error when the form "Support services" ("Help" -- "My account" -- "Details") did not display the support services.
Also corrected error "Max line length exceeded" if there was a great amount of rendered services for the period.
(№6593)
5) Fixed the error when in all numeric fields (integer and real) on edit forms it was possible to enter Russian letters and other Unicode characters (#7480).
6) Fixed an error when reassigning a size row:
Violation of "uqsAdditionalGoodProperties" UNIQUE KEY constraint. Unable to insert a repeating key into "dbo.ADDITIONALGOODPROPERTIES" object.
(№6601)
7) Fixed a bug where re-importing a supplier's warehouse to an existing supplier would fail (#7737).
8) Fixed a bug where when using these forms, to select a specific document type (e.g., revenue), the document type filter was blank and not editable (#7799).
9) Fixed a bug that appeared on Russian SQL servers, in Sales Intensity Analysis, if "Group by period - Days of the week" was set, then the data were displayed one day back (#7788).
10) Fixed that in sales sorting by name, article, price by price list, and product barcode was in reverse order. Now the order is straight (#7793).
11) Fixed error "Could not convert variant of type (Null) into type (OleStr)" in Document --> Sales --> Product Order and Prepayment --> All Orders (#7772).