2018.2.0 - 2018.2.5 нұсқасының сипаттамасы

5514

1. On the "Parameters" form - "Check" tab added:
- "Change to card" switch;
- setting (drop-down list) "Rounding of change amount" (Round to integer, Round to integer 10, Round to integer 100, Round to integer 1000);
- Switch "Add to cheque as a service". If this option is enabled, the amount of change to the card will be displayed as an additional service in the sales document and in the check as a separate line. If the parameter is disabled, the amount of change to the card will be entered as a separate financial document, as a non-balance receipt.
2. Added the "Change to card" input field to the "Payment" form (shown only when selling goods to a named customer). If "Surrender to card" setting is activated, then when selling goods to the named client the field "Surrender to card" will contain the surrender amount, which can be transferred to the client's discount card as bonuses (the amount is calculated depending on the "Rounding of surrender amount" setting). You can change manually the value of fields "Keep change" and "Keep change on card" (at changing the value of one field the value of the second field will be automatically recalculated).
3. Variables "Surrender in cash" and "Surrender to card (bonuses)" were added to check's template setting (used in case the option "Add to check as a service" is disabled).
4. Crediting of bonuses is displayed in "Analysis of bonuses movement" and "Balance with partners".

Added possibility to transfer the sum of change on sales to client's discount card (in form of bonuses) with possibility of further usage.

7441

Added the switches "No customer discount on goods of the activating group" and "No customer discount on goods of the activating group" to the "Promotion" form (tab "For one product").
When the switches are activated, if the quantity of goods of the activating group is specified and the activating group itself is specified, then when adding/removing/changing the quantity in the sale, if this action is triggered, then for all goods of the activating group, except for the one for which the action is triggered, the product discount or the customer discount will be "zeroed" if it has been applied. When a product is removed from sale or its quantity is changed, which causes the promotion to be cancelled, the customer discount or product discount will be applied again to all remaining products.

Ability to set up a "per item" promotion so that the merchandise discount or customer discount is not applied.

8434

Added options to the import settings:
1. Use Selected Data Area (Table) - requires a named data area table to be specified in the import document.
Use Specified Range of Cells (A1:Z33) - this option is used for import files that contain data in the specified range of cells. It is convenient to use for files that contain any header. Requires specification of data sheet and data cell range (coordinates of upper left and lower right data cells).
3. Load all data from sheet - the option is universal and is used in case the data for import does not contain anything "superfluous". The data to be imported is the entire contents of the Excel sheet, regardless of where it is located. The program will automatically load the filled content, you only need to specify the sheet with the data.

Added the ability to store coordinates of the data area in an Excel document for importing goods. Now you can load data using not only the selected area, but also a specified range of cells or all the data from the sheet, which will significantly speed up the process of importing goods.

8441

1. The Input Purchase Prices parameter (available for currency invoices) with the invoice currency and national currency options has been added to the Receipt editing form.
2. On the "Goods" form (in income mode), if the invoice is not in national currency and "Input purchasing prices" - "In national currency" parameter was set, the "Change" switch is placed over the "Price in currency" field. If the "Change" switch is disabled, the field "Price in currency" is not editable. At the same time, when you change the price in the national currency, the price in the currency is recalculated according to the exchange rate.

This will be convenient in cases where the mutual settlements with the supplier are made in foreign currency, and the documentation is provided by the supplier in the national currency, as required by law. For convenient adjustment of the invoice to the real accounting.

8649

Group of fields "Equivalent price in currency" ("Retail price", "Wholesale price") and "Commodity discount" were added to the "Import" form.
When importing equivalent prices in foreign currency, if the retail/wholesale price in local currency is not specified, then it will be calculated from the corresponding equivalent price at the rate of the delivery note.

This enhancement makes it possible to import equivalent prices in foreign currencies.

10255

In the additional function "Pairing with the online store" added the ability to synchronize with prom.ua.
1. To begin with, you must register your company at prom.ua and get the API key.
2. After you receive the key you can configure the object of synchronization, to do this in the form of editing select "Category - online store", "Synchronization - prom.ua" and enter the received API-key.
Differences from synchronization through files:
- It is not essential to specify where the payment is received, but it is obligatory, the majority of orders/invoices will be issued for what the client indicated when placing the order. Added tab "Methods of payment", where you can configure the association of Prom.ua payment methods with invoices and cash registers of Torgsoft.
- Added a way to synchronize photos:
a) do not synchronize;
b) with your site (files are uploaded to FTP in a folder that is generally accessible to the site and by adding a prefix to the file name you get a direct link to the photo);
c) via service uploads.ru.
4. Changes in the "Synchronization with the e-shop" working form:
- The list of products is updated only when the Update button is pressed;
- only for Prom.ua added tab "Journal of synchronization, which displays a list of synchronizations with the result, the type of synchronization, the text of errors (if any).
5. Changes in the work form "Order of the remote client":
- the last selected synchronization object is memorized (it can be cleared);
- For synchronization with Prom.ua, the column Payment method is filled with the corresponding data. The "Cancel order" action is also available (it's marked with the corresponding status both in Torgsoft and on the website);
- The orders are loaded on timer or by action "Accept orders". Only orders with the status of "New" or "Paid" are loaded. If a paid order is uploaded, an invoice is created for it at once, bypassing the Remote Customer Order mode.
6. In "Trade with invoice statement" the invoices generated by Prom.ua are marked with the corresponding icon.

Ability to synchronize the Torgsoft program with the Prom.ua service:

1. Uploading data on the goods (with the ability to synchronize photos).

2. Receiving and processing orders.

3. Generating invoices and the ability to create them automatically.

27073

Added "Load from data collection terminal" action to the "Seasonal Storage Box Composition" form.

Ability to load product data from a data collection terminal when collecting goods into a seasonal storage box.

48244

Algorithm of the Repair mode was changed - now all actions with materials, services and repair operations, as well as mutual settlements with customers are implemented via Trade with invoice.
The Settings menu was added to the Repair form:
1. Method of adding operations to the bill:
- separate service for each operation - for each repair operation, a service with the name of the operation will be automatically created;
- one service for repair operations - one repair service will be added to the bill, the cost of which will be calculated as the total cost of all operations on the bill.
2. Include operations with zero cost in the bill - if in the repair operations are specified without cost (for example for payroll calculation), the setting allows you to forcibly add such operations with zero cost to the bill.
3. Principle of work Repair with Trade with invoice:
- When transactions are made with materials or when a repair payment is made, a repair invoice is created or updated. But when services/operations/invoice data change, the repair invoice is not automatically updated, but can be updated manually;
- repair materials are added to the account from the accounting center that is specified to write off repair materials when the repair is created (materials are automatically reserved);
- operations are added to the repair according to the settings of Repair mode;
- when the state corresponding to the end of repair is created, an invoice is created on the account and closed.
4. please note that after updating, old repairs will be automatically transferred to the new requirements (actions will be performed for open repairs):
- repair payments will be returned and invoice payments will be created;
- write-offs on repairs will be cancelled and a reservation will be created for the account.

Repair mode is now involved in the frequently used Trade with Billing mode, which will allow:

- account for all repair income in profit;

- on repairs can be paid wages (profit from repairs can participate in the calculation of the sales plan);

- repair work will be reflected in the report Analysis - Period;

- it will be possible to manually add repair costs to the bill, which were not included in the payment by the customer.

56633

The "Priority by trade type between accounting center and client" setting (default value is "Client") was added to the "Settings" form.

This enhancement allows you to select the priority by type of trade between the accounting center and the customer, for example, if the value by accounting center is selected, the wholesale customer will buy at the retail store at the retail price.

60934

Added an upload during synchronization with the online store in YML format. The main features of synchronization via YML format:
- Synchronization works through a file, you can also save the file to FTP;
- Allows you to upload both basic and dynamic product characteristics;
- You can upload the pictures of the products to a file.

This enhancement allows you to upload synchronization files for your online store in the YML format, which will allow you to quickly and conveniently conduct the synchronization process.

64342

Added the "Season" field to the import settings.
If the value of the "Season" parameter from the imported file is not in the database, it will be added to the "Season" reference.

Ability to import data containing the "Season" parameter.

64975

Added action "Customize Cashier Selection" to the "Control of Sales Payments for Regular Customers" form.

Ability to select a checkout when paying unpaid sales of regular customers.

69374

When releasing finished products, if at least one write-off type operation was performed, it will not appear in the list of outstanding operations (if any).

The Routing Sheet Operations mode has been improved with respect to the write-off type operation.

72237

When creating a New Mail Waybill, a group of actions was added:
- "Create a new shipment bill of lading";
- 72237 When creating a New Mail Waybill, a group of actions was added: "Create New Waybill by Template" - allows to create a New Mail Waybill based on previously created Waybills with selected cargo type (by cargo type, which are the most recently created Waybills are used as templates);
- "Add TTN by declaration number" - allows you to track the TTN created on the website of Nova Post (when adding such a TTN, all the necessary data and counterparties are created).

This enhancement can speed up the process of creating a shipping bill of Nova Post, and also allows you to track the TTN created not in the program Torgsoft, but on the website of Nova Post.

73002

The "Price in local currency" field has been added to the printing templates of the invoice and delivery note.

The opportunity to see the price of goods in the national currency in the printed form of the invoice, when the invoice is created in a currency other than the national currency.

73003

The "Delivery Terms" variable has been added to the invoice printing template (delivery terms are indicated when creating an invoice).

This enhancement will be convenient for users who need to see information about delivery conditions in a printed invoice.

77647

Added the "Fiscal Product Sales Analysis" form with the filter "TOT" and the column "Selected TOT" to display the selected taxation system. The filter and the corresponding column are displayed in case a Barry-M fiscal printer is selected in the program and the "Allow change of taxation system when printing a receipt" checkbox is activated on the form of the registrar workplace settings.

This enhancement is made to enable the user to display a list of sales of fiscal goods by the selected taxation system, as well as to see the selected taxation system for each sale/return (to work with the fiscal printer Shtrich-M).

77812

The entry of a payment amount from the barcode scanner in the input field of the Payment form in the Selling and Trading with an invoice mode is prohibited.

This add-on will allow to avoid mistakes on the part of the merchant when scanning and paying for goods.

77956

Added interface with the Favorite City service.
1. Settings of work with service are located in menu item "Settings" - "Parameters" - "Third-party services" - "Favourite city":
- "Maintain data exchange with the Loved City service" switch with "Configure" action for data entry;
- the switch "Reset clients' discount with expired card" - defines, whether the discount will be reset for clients with expired Loved City card (the client's card will remain in the base);
- field "Default discount" - to define with which discount will be created for clients' Preferred City cards (cards are created only with a fixed discount).
2. If the pairing with the service is switched on, it's enough to scan the client's card in the client's search field. If the client was not registered in the program before, a new client card is created with the bar code, name, last name, phone number, address and city of residence.

This conjugation allows to get data about a client (name, phone number, address) by his card code, which will quickly expand the customer base without manually entering data into the program.

79577

1. Added the ability to scan merchandise to be entered into the buffer on the "Label Print Buffer" form. The following settings have been added:
- barcode input field.
- the "Add to quantity in stock" checkbox. If the switch is on, when scanning the product, it will be added to the buffer in the quantity in stock (if the product is found at the selected accounting center and has not yet been added to the buffer). If switched off, the number of labels in the buffer will be increased by 1.
- menu "Settings" with the subitem "Stop scanning if item is not found". If the switch is on, if the product is not found at the specified accounting center, the scanning process is interrupted and a corresponding message is displayed.
2. On the "Reprint label" form it has been implemented a possibility to add goods to the label printing buffer:
- The "Add to label print buffer" switch has been added. If this switch is enabled, the "Print settings" settings group becomes invisible and the "Add to label buffer" settings group ("Add one label", "Add to quantity in stock") is displayed.

Added the possibility to scan the goods for putting them into the label printing buffer, which will make it possible to form the list of goods to be printed or reprinted on the price labels at a distance from the computer, which will considerably speed up the work of the store personnel.

82286

In all printing templates for fiscal recorder WebKassa added the variables "Employee's name" and "Brigade name". These parameters are filled based on the registration of an employee and his brigade both in the "Sales" mode and in the "Trade with invoicing" mode (by default these variables are not assigned, it is necessary to set up the template manually).

Ability to display the employee's name on the fiscal receipt and WebKassa reports.

83508

The possibility of reentering the login and password, provided an error was made during authorization, has been implemented.

Now program users, if they made a mistake when entering the login or password on the authorization form, can enter the correct data and successfully log in to Torgsoft without restarting the program.

85101

Implemented a new additional function, "Visitor Accounting", which allows you to collect data from the device "Visitor Accounting TK-01".
1. To work with the function, you need to install an additional service on the computer to which the sensor will be connected, then in the settings specify the address of the application server and authorize, as well as specify from which sensor and address will be collecting data.
2. Each workplace has its own unique identifier, which is generated by the uniqueness of the equipment. After the data is transmitted to the application server, it is bound to the accounting center specified by the user, through whom you authorize, and then you can link this sensor to another accounting center in the "Marketing" - "Visitor Accounting" mode. Also in this mode you can see all the data received from the device.
3. If there is no connection with the application server, the next time you try to transfer data, the saved data will be transferred first, and then - from the device.
4. Data on the number of visitor entries is displayed on the form "Analysis" - "Sales Intensity Analysis" after activating the appropriate switch. Additionally you can display the information in the form of a graph about the promotions taking place in the specified period (the switch "Display promotions" is available only for "Group by period day"). For clarity, the graph can be displayed in 3D (switch "3D view").

With this additional feature, users of the program will be able to keep track of their store attendance, which will allow them to estimate:

- The ratio of those who visited the store to those who purchased the product;

- Efficiency of promotions - for example, accounting of visitors before the promotion, during the promotion period and after the promotion will allow to evaluate its productivity;

- the time peaks of attendance - this information can be useful for planning the work schedule for the store personnel.

85831

To add "Moldovan leu (MDL)" currency to the "Amount in words" list was added a value "In lei".

This modification is made in order to allow user to output the sum in words in Moldavian national currency in Russian.

86285

In order for the TIN of the cashier to be transmitted to the fiscal recorder, it is necessary to fill in the TIN of the counterparty to which the seller refers. TIN is not printed on the receipt, and the information can only be obtained from the fiscal memory with the help of the program for the registrar.

It is possible to transfer the TIN of the cashier from the program for fiscal recorders Shtrich-M.

Version 2018.2.0 (DB 481)
1) Salary Calculation --> Employee Rating
The principle of how the Employee Rating works has been changed.
Previously, the rating could be built for any period, now the construction of the rating is limited to the filter by sales plan. This was done due to the appearance of several sales plans.
The number of days is equal to the number of days in the sales plan, for which there is a positive outlet.
There can be a situation when an employee was not at work, but the client's order he was taking was sold. In this case the day will be counted as a working day for such an employee.
If the employee was returned goods sold earlier by more than he/she sold on that day, such a day will not be counted for the employee.
The same principle of calculation is the same for brigades.
(№44172)
2) Document --> Goods receipt
On the settings tab of the product card (from receipt), added an explanation for the switch which is responsible for changing either the selling prices or the markup when you change the purchase price.
Also, the visibility of this switch has been fixed, if the display of purchasing prices is not enabled - the setting is not visible.
(№56087)
3) Document --> Finished Goods Production --> Payments for piecework
Added filter by accounting center, therefore, payments will be counted only for those production acts that are related to the selected accounting center.
Added limitation on the user's accounting center.
(№62515)
4) Merchandising -> Price Calculation for Label
Fixed printing labels for the same products with a different part number and product name (respectively) with a '%' sign. Changed a principle of formation of a data set for printing labels.
Previously, if among the goods with the same name there was at least 1 product, which differed sign "%" at the end of the name, then for this product in the printed form displayed the values of Prices, Discounts label and label prices from other goods.
(№63479)
5) Settings - Options - Accounting
Fixed an error which caused the names of the "Adjust barcodes starting with zero" and "Print own barcodes only on labels" switches not to fit on the Settings - Parameters - Accounting form.
Increased the size of the switches for full text display.
(№64362)
6) "Torgsoft - Document - Create an order for the supplier".
The global bug of functioning of hotkeys on inactive forms was fixed. Now if the form is not active and another form is open, the hotkeys such as for "Forming of the purchase order" (Ctrl+A) are invoked and processed regardless of whether the form was visible or not (№64603).
7) Warehouse - Warehouse by type of goods
Added the ability to "stretch" the "Article" field and all other fields in the table. Also added the ability to change the height of the rows (#64973).
8) Translation.
The word "testing" has been replaced with "testing" wherever it appears (№65714).
9) Document --> Finished product manufacturing --> Task lists --> "Technological operation" tab --> "Change" action
The error was fixed because of which at changing of the price of technological operation, involved in several manufacturing acts, in some cases the sum of changes with more than 2 decimal places was displayed.
Added formatting of the displayed amount.
(№65715).
10) Fixed floating error when after opening encrypted forms (sales, stock status, receipt, etc.) and then closing them, they would appear again when minimizing and unfolding the program in the forms quick access panel (№66383).
11) Document - Production order - Prepayment refund.
The error that caused the current account not to be displayed in the "Financial document" - "Current accounts" tab, after the prepayment was returned from the current account from the "Production order" and "Trade with account statement - Account tab" modes was corrected.
Added the display of the settlement account for prepayment return documents.
(№66551)
12) "Torgsoft for Windows - Warehouse - List of expenses".
Added a message window when printing a repeated check, that if there is a fiscal product in the check and this check has already been printed, that the repeated printing of the fiscal check is prohibited (#66655).
13) Added a check for the presence of goods in the accounting center in the amount other than 0 when hiding the accounting center.
When hiding an accounting center, it checks whether it contains goods in an amount other than zero. If so, the user will receive a message about the presence of such goods with a recommendation to move them to another accounting center. The user can continue hiding the accounting center by ignoring the warning (set the "Allow to hide accounting center" radio button on the message form).
If the user still wants to hide the accounting center, another message is displayed to confirm this action.
(№66657)
14) The maximum length of the name of the fiscal article has been increased up to 450 characters (#66878).
15) Settings --> Parameters
The "Correct bar codes starting with zero" switch was moved to the Bar code tab.
The Generate costs by ciphers - analysis button has been moved to the Fin. analysis tab.
The Method of cost accounting switch was moved to the Finanalysis tab. Depending on the value of the switch, the visibility of the Generate costs by analysis ciphers button depends, it is not visible if the value is "by items of financial analysis".
(№67043)
16) Payment --> Balance with partners --> Mutual cost sheet
The principle of filling the card of mutual settlements and balance with partners was changed.
Now the payment on the invoice gets to the balance or filter by currency in the currency in which the invoice, on which the payment on the invoice was made, was issued.
(№67596)
17) Trade with Billing - Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange - Print Bill of Exchange.
Added data to the bill of lading dataset on the TORG-12 form:
- Unit code
- VAT rate
Added data calculation:
- Sum without VAT
- VAT amount
Changed the calculation of this "Price". Price is the unit cost of goods without VAT.
Added data output to the standard report template:
- Unit code
- Sum without VAT
- VAT rate
- VAT amount
- VAT amount
The "VAT rate" field is filled out according to the rule:
If "VATable" is specified in the type of goods, the "VAT Rate" field will show the percentage of VAT as "0%", "20%", etc.
Otherwise it will be "Without VAT".
The variable of the report "Number of invoice" contains the number of invoice in case of printing from "Trade with invoice" mode or the number of document in case of printing from sale.
Added "Invoice number" variable available for selection when setting up the report.
(№68522)
18) Document - validation of incoming invoices
Corrected an error, due to which when performing a multiple choice check of incoming invoices, the controller was indicated only in the last selected invoice.
The reason for the error: the invoice reference was incorrectly specified in the invoice status change method (#69594).
19) Settings - Cashier Selection.
Corrected an error that caused the list of cash registers to be not displayed for a user without role restrictions (#70113).
20) Document - Sales - View - Customize form view.
Corrected an error that caused the photo form to be displayed when the "Display Product Photo" setting was disabled on the Sales form (#70274).
21) Document --> Inventory Sheet --> Action "Inventory of Goods" --> Goods on Inventory
Fixed a bug when searching for goods in the inventory sheet at the end of the barcode, the stock status opened (if several goods were found) not by the inventory warehouse, but by the current warehouse. Also, displaying the goods selection dialog box depended on the availability of goods with repeating terminations in all warehouses, while the list in that dialog box was only for the current warehouse, which led to a situation when an empty selection dialog box was displayed if the current warehouse did not have goods with the given termination.
Fixed a bug where a new item would not be added to the inventory list if it was not in stock status by inventory center or if it was taken out of action. If there is more than one such item with the same barcode, the user will be presented with a dialog to select which item to add to the statement.
(№70959)
22) "Torgsoft for Windows - Sales Intensity Analysis".
Fixed an error in the formation of the schedule in Ukrainian when setting the display in "days of the week" (#72155).
23) "Torgsoft for Windows - Sales - Payment (multi-currency sales "Additional option", allow multi-currency sales)".
Corrected an error which caused the fiscal receipt to be printed incorrectly on more than one fiscal recorder. Now at a multi-currency payment the amount received from the client and the amount on the settlement account will be converted and displayed on the fiscal receipt with support of change display, cash and non-cash payment (#72862).
24) "Torgsoft - Scheduling".
Corrected the error when the option to take a photo of the employees at registration was switched off and a photo was stored in the database, the error that the path was not found or the file did not exist was displayed.
Now these errors are suppressed and such photos are not displayed (#72881).
25) Synchronization with the Internet store
The error of sending POST request via HTTPS was fixed (#72981).
26) "Torgsoft for Windows - Realization - Cash voucher creation".
Fixed an error in creating a cash voucher and printing a financial receipt.
Now the input window (for the Russian fiscal recorders) of mail and telephone number is not displayed and the error "Incorrect syntax neear keyword 'as'" is removed.
Also, entering and withdrawal of cash with the fiscal logger connected was realized.
(№75166)

Version 2018.2.1 (database 481)
1) Fixed a bug when opening the Services tab in the Full list of goods and services:
"Error when updating the Merchandise class manager (mnProduction_1): "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Incorrect syntax near '1'."
(№77724)

Version 2018.2.2 (DB 481)
1) Bank.
Fixed the error "Nested query returned more than one value" when selecting a counterparty if there is a bank with the same name in the system (#72430).
2) Warehouse - Synchronization with Internet-shop - Carry out synchronization
Fixed an error during synchronization with the internet store ("NULL was passed to the FindInstance method of the "Synchronize photo" business class") (#79192).
3) Fixed an issue where the Description column for the Unrecognized Payments table on the Trade form with Billings - Customer Payments tab - Payments tab was missing from the role setup (#79203).
4) Fixed an error when the information window displaying that there is no license or the demo has expired, etc. animation of arrows pointing to the activation wizard was on a black background instead of grey (#79324).
5) Fixed error (Cannot insert duplicate key in object 'dbo.Invoice') on second sale from another (same) accounting center in Sales and Trade with an invoice statement (when creating an expense account) if sales from other accounting centers are allowed in Settings - Options - Document (#79330).
6) Fixed an error which caused the "Copy" button to "overlap" the "Record" and "Cancel" buttons (#79686).
7) The error "Error reading frxMailExport1.UseMAPI: Invalid property value", when opening a custom report from anywhere (#79946).

Version 2018.2.3 (DB 481).
1) Payroll --> Payroll --> Payment Scheduling
Fixed an error of incorrect calculation of the accrued amount by the selected parameters if the "Permanent accruals" switch is enabled and there are permanent withholdings (such withholding was added to the accrual amount) (#81262).
2) Fixed an error which occurred when the price of a product at one accounting center changed and this change was not transmitted to the other accounting centers, if the Central accounting object was not specified in Settings - Trading network and the option Maintain the same prices at all sales outlets was ticked (#81510).
3) Payroll --> Work
Fixed the error " Can't access to te field EndDate as Integer" when creating an accrual.
The created advances were not displayed due to the error.
(№81644).
4) Fixed the manager class update error (Arithmetic overflow error for data type tinyint) on the Document - Finished products form in the Payments for piecework tab (#81951).
5) Fixed a bug where it was not possible to distribute one item to sales outlets (by the appropriate action) on the Work Form Goods Receipt, the specified amount of goods for distribution was not applied (#82149).

Version 2018.2.4 (DB 481)
1) Fixed a bug that caused the photo for the current item to not be displayed when opening the Revaluation Minutes form, although the photo panel was displayed (#80308).
2) Settings --> Label Printing Settings
Changed the displaying of the list of tag printing templates. The text is highlighted in bold. The template used for printing is highlighted in maroon (#81375).
3) Document --> Sales --> Ordering and Prepayment --> Action Issue Order
The error "Violation of UNIQUE KEY constraint 'uqsInvoice'. Cannot insert duplicate key in object 'dbo.Invoice'" when issuing customer order from Sales form (#82633).

Version 2018.2.5 (database 481)
1) Fixed Invalid argument, when opening the Warehouse - Synchronization with Online Store work form, if there were products with incorrectly filled small pictures of products in the synchronization (#83872).

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