9.2.6.0 - 9.2.6.9 нұсқаларының сипаттамасы

6485

Changed the algorithm of forming the purchase price of goods in the receipt from the inventory.

Now in the receipt from the inventory, the price of the goods is displayed not as the last purchase price of the goods, but as the last cost of purchase (purchase price + added value of the goods).

8116

Added a scroll for scrolling a large text in the collective notification message and also added the ability to change the size of the notification form.
Added "Sender" column to the Message table, which displays the person who created the alert.
In the User table, the Name column has been renamed to Employee.

A scroll for scrolling has been added to make it convenient for the user to read the large text of the collective notification message.
This enhancement also allows the user to see who sent the message in the list of alerts.

8218

Added the Self Payroll field to the Employee edit form (Payroll tab) to enable the employee to receive their own payroll for the day or by payroll.
In My Payroll, the corresponding "Get Salary for the Day" or "Get Salary by Payroll" action has been added.

This enhancement is designed to allow the employee to receive payroll independently.

9386

Added a "Delivery Options" tab where you can specify the delivery address of the product as well as specify the delivery recipient.

There is now an option to add several delivery addresses to the client, as well as to specify the product delivery recipient (contact person). In Sales with Bill of Exchange, when creating or changing an invoice, you can specify the client and delivery address. This information can be displayed in the printed form of the invoice by adding "Delivery recipient" and "Delivery address" variables to the document template.

9387

Added a Planned Income column and its total.

For users who need to see the planned profit, added an appropriate column on the Trade with Bill form - the Bill tab. The program also automatically displays the planned profit in the Total field.

9389

Added a Cost column.
Added action "Print Regional Price List".

Expanded the information data and added the ability to print the regional price list.

9451

Added the field "Retail Price by Price List" to the template of printing a receipt and delivery note (sales).

This addition allows you to see the retail price in the receipt or in the invoice, which allows you to calculate the % discount as a ratio of wholesale to retail price.

9456

In the invoice, added the Region field.

With this addition, you can select the region to determine the selling price. When selecting a client, the region is defined automatically by the client, but can be removed or replaced with another. If working through an intermediary, the region is defined for the intermediary's client.

9464

A new paid function "Automatic calculation of stocks" was added.

With this feature, the user of the program can calculate the necessary minimum amount of goods in stock, based on data on the frequency of shipments and the analysis of sales for the period.

9470

The "Sales Intensity Analysis" action has been added to the toolbar and to the context menu of the product.

Calling this action will display "Sales Intensity Analysis" for the highlighted product. If the selected item has a photo, the Sales Intensity Analysis window will be displayed with the photo of this item.

9598

Added the action "Allocate the cost to the goods on the invoice".

With this enhancement, it is now possible to manually allocate costs to each item in the waybill. The allocation can be done manually or automatically and its value can be specified both as a sum or as a percentage.

9599

1. Returning an invoice:
- Added "Add" action to create a return invoice;
- action "Edit" was added for modification of created document.
2. In List of goods to add returned goods to the return :
- Added "Select from Bill of Lading List" action;
- action "Return Goods" was added.

This enhancement makes it possible to create returns for multiple expense bills of lading with one document.

9692

In the tab "Task Lists - Materials", added actions:
- "Select an analog of a type of product if the main product is not enough";
- "Show analogues";
- "Delete analogues".
The following actions were added to the tab Production Reports - Materials:
- "Add a product analog to the previously specified type";
- "Show analogues";
Added filter for materials "Is analog", "No analog".

With this enhancement, you can now use analogs of materials in the production of finished products.

9794

Added a field that displays the markup of the selected type of product.

With this update, you can now see the markup of a product type in the product card.

9883

Added the operation with automatic kits in the Trade with Bill.

When creating an invoice, if there is a kit with automatic assembly in the invoice and there is not enough of it in stock, the automatic assembly in the required quantity is performed. This takes into account the sales minus settings. If the sale in minus is prohibited and the kit's goods are not enough to assemble the kit, the kitting will not be performed. When you delete a bill of goods or an autocomplete in a bill of goods, the kit is automatically disassembled if it was automatically assembled.

9941

Added an option on the Payment form to calculate the payment amount from the equivalent amount.

With this enhancement, you can enter an equivalent payment amount, and it will be automatically recalculated into the invoice payment amount. It is convenient to use when entering the financial expenses, because expenses in Torgsoft can only be in the national currency.

10075

Added the action "Print the waybill for the storekeeper".

This enhancement provides an opportunity in Trade with an invoice to print a separate waybill for the storekeeper after the creation of the invoice at any time convenient for the user. Previously, the invoice for the shipment of goods was printed only automatically when the action "Create an expense invoice".

10077

Added a filter by customer.

With this enhancement, you can display information on sales by product type for a particular customer.

10106

The "Settlement Date" variable has been added to the Settlement Sheet Print Template.

Now, when printing the payroll, the date and time of the payroll calculation are displayed.

10223

Added new paid function "Connect customer display".

This enhancement makes it possible to connect the SPARK-PD-2001 customer display. This display has the following settings:
- The first and second lines of the message that is displayed when a sale is pending. One of them can be made a running line.
- the possibility of displaying the name of the product with a running line;
- what information will be displayed under the name of the item: a) Price of the item; b) Quantity of the item and its price; c) Check amount;
- What information will be in the line above the change, after making payment.
The display works in Sales mode. Also, when making payment, the necessary amount for payment is displayed.

10243

The paid function "Reports on the volume of purchase and sale of alcohol and tobacco (№1-RA and №1-PT)" was added.
When it is activated, fields "Category" (Regular, Alcohol, Tobacco) and "Product Type" are added to Product Type to select a product type (84 types). In the same tab, the "Measure" switch becomes available to set the units of measurement used in the reports (decaliters and million pieces or tons).
Fields "Name of the manager", "Legal address", "Type of responsibility" (Individual or Legal entity) are added to the Company card. When this paid feature is activated, fields for entering the parameters of alcohol or tobacco sale licenses will also become available: license number, start date and expiration date of the license.
In the main menu item Reports - Reports on volume of purchase and sale of alcohol and tobacco (№1-RA and №1-PT) you can generate the corresponding report and export it in xml format.

This additional feature will be indispensable for those entrepreneurs who have received a license to sell alcohol or tobacco products and are required to submit reports electronically.

10324

Added the "Select Accounting Centers" setting to select multiple accounting centers. Added "Split by accounting center" switch. When the setting is enabled, the product is displayed as a separate line for each accounting center.

This enhancement provides the ability to select multiple accounting centers to form a revolving statement.

10326

Added a paid feature, Log of the volume of retail sales of alcoholic and alcohol-containing products in the Russian Federation.
When it is activated, the "Category" (Normal, Alcohol) and "Product Type" fields are added to the Product Type to select the product type. In the same tab becomes available switch "Measure" for setting the unit of measure, which is used in the report (liters).
Fields "BCC" and "Individual tax number" are added to the Company card.
In the main menu item Report - Log of the volume of retail sales of alcohol and alcoholic beverages in the Russian Federation, you can generate and print a report.

This additional feature will be indispensable for entrepreneurs of the Russian Federation, who need to submit reports on the sale of alcohol and alcohol-containing products.

10365

Added the field "Amount of discount/remuneration".

This enhancement allows the user of the program to specify not only the discount percentage for a product group, but also the amount of discount for the intermediary.

10369

Added setting "Use customizable algorithm to form product name" which can be activated if the storage location for photos is set to "In Catalog". Enabling this setting activates two actions:
- "Customize" - calling the form of editing the rule of forming the name of the photos;
- "Import" - displays a form for importing photos by template.

With this setting, you will be able to load photos of products according to the specified template.

10371

Added the "Prepayment Refund" action.

With this enhancement, it became possible to return the prepayment on a customer's order for a product.

10561

The variable "Delivery recipient phone number" is added to the printed form of the Waybill.

This enhancement was implemented to allow the phone number of the product delivery recipient to be displayed in the printed form of the waybill.

11054

Added an option to print a receipt when carrying out sales.
Added "Print Settings" actions to the mobile application settings to select a printer from the list of devices paired with your phone via Bluetooth.

Added ability to print a receipt in the mobile app.

11055

When printing a receipt from Mobile App, added the ability to print a return receipt through a printer that is paired with the phone via Bluetooth.

This enhancement allows the user to create returns using the Mobile App.

11352

In the "Display on the scoreboard" field, the item "Manual setting" has appeared. If you select this item, the button "Setup" will become available (except for the recorder Maria Resonance), with the help of which you can configure the following parameters of the information output on the scoreboard:
- the length of lines on the recorder's scoreboard;
- the first and second lines of the message to be displayed when waiting for realization;
- the text displayed when adding the goods to the sale;
- the text displayed above the change;
- the time of displaying the change in seconds.
According to these settings, the information will be displayed on the scoreboard of the recorder during the realization.
The item "output on the scoreboard" appeared for the fiscal loggers Excelio FPU-260, FPP-350, FPU-550, FP-700, FP-2000, LP-1000.

The settings of the text output on the customer display were extended for fiscal registrars working on the driver ArtSoft and on the driver of the manufacturer Excelio.

11796

Added the "Save photo" action by right-clicking on the photo.

For ease of use, if you need to quickly save a photo of the product, added the ability to save product photos to a file by right-clicking.

Version 9.2.6.0 (DB 457)
1) Mobile application. Receiving and issuing orders.
To prevent closing dialogs and losing user data, the ability to switch to landscape mode is disabled (#10384).
2) Mobile application. Receiving and releasing orders.
Checking for the product's existence in the database when adding it to the order was added.
If the item is not available, a message to this effect is shown rather than a product card with the "Price not found" message (#10391).
3) Mobile App. Unrecognized payments.
The mode displayed all unrecognized payments without a currency, which could confuse the user. Added display of currency (#10393).
4) Mobile App. Arrival of goods.
Fixed form displaying: the buttons near the barcode input field did not fit on the screen (#10402).
5) Mobile application.
Fixed application server command execution when at receipt of goods the application server hangs up (№10405).
6) Merchandising --> Error Diagnostics.
The error of deleting a product type was fixed when the product type was not deleted if the additional payments were adjusted in the Payroll mode (#10420).
7) Settings - Team - Production tab added the possibility to detach an employee from a department (the Clear button) and to select a department from the selection form where you can delete all the unnecessary departments.
The Clear action for the Registered field (#10434) has also been added to the form of editing a production operation.
8) Commodity report for the period
When attempting to print the report, a missing field error occurred (#10445).
9) Help - Initial program setup.
The order of steps was corrected. Now the first step is 1, and the last step with the Finish button is 5 (#10459).
10) Document --> Receipt of Goods --> Costs tab
Corrected the work of the Calculate from equivalent button, which did not work if after entering the amount or rate, without leaving the amount (or rate) field, you press Calculate from equivalent, the amount (rate) was overwritten, because the focus did not leave the field and the value was not saved (#10468).
11) Mobile App. Receiving and issuing orders.
The order list displayed orders from all accounting centers, but only those belonging to the user's accounting center could be shipped.
Now only orders from the user's accounting center (#10477) can be displayed.
12) Mobile App. Rebill.
Changed the method of creating an invoice on the server. Now the creation time is specified as the one on the server clock (#10485).
13) Fixed an error when "Not used amount of certificates (As with money)" and "Amount of payments with certificates (As with money)" variables were not displayed when setting up the Commodity reports for a period/day (by checks, list of goods, by goods types, by departments, with grouping by goods).
Added the operation of these variables in the Commodity reports for the period/for the day by commodity types/departments.
(№10487)
14) Warehouse - Warehouse by model.
The user is not allowed to change the visibility of the Accounting Center column. It is automatically shown/hidden depending on the mode settings (#10491).
15) Search panel
Added hints to the "Customize the visibility of table columns" and "Refresh" buttons (#10492).
16) Analysis - Remainder Analysis
The user is not allowed to change the visibility of the "Receipt Accounting Center" column. It is automatically shown/hidden depending on the mode settings (#10495).
17) Mobile application. Implementation.
Fixed downloading of customer data after scanning (#10518).
18) Mobile App. Write-off of goods.
If two consecutive invoices were created, an error occurred when creating the second one.
Fixed by adding the current invoice checking and processing (№10523).
19) Mobile Application. Arrival of goods.
Fixed an error when the data were incorrectly processed after rescanning (#10525).
20) Fixed an error when creating/editing a counterparty (#10533).
21) When editing an existing product, the information text "View markup" was overlapping other elements. Corrected the construction of the information text about the markup type (shortened the words to "National type 10%, wholesale 4%") (№10564).
22) On the forms "Act of defect", "Deliveries of goods from ...". The drop-down list for the "price" field was removed. Checking for correctness of entering the amount was added (#10566).
23) The error was fixed in Marketing - Discount policy - tab "By type of discount card" if you choose "Discount card type", go to Edit Discount Policy form and set checkbox "Change" in the field "Discount start amount". The error text "Unambiguous name for column DiscountCardTypeID" (#10576) appears.
24) Marketing - Clients - Client's card - Delivery parameters
Corrected the default delivery address doubling error (#10594).
25) Document --> Trade with Bill of Sale --> Consignment Note
Fixed an error which caused the invoice to disappear from the list of invoices (#10608) when deleting the entire product from the invoice.
26) The "Price" and "Amount" fields on the Order to Delivery -> Add Goods form always displayed 6 decimal places (during editing).
Fixed the formatting of numbers to display and edit according to the global setting on the number of decimal places (#10630).
27) The rollover of the selected client from the "Analysis of sales by type of goods" form to the "Sales by type of goods" window was added, which is called by pressing the "Sales" button. (№10994).
28) Document - Order of remote customer
When creating a customer, or when adjusting customer data, data of the goods delivery recipient are updated (only the system one, which was automatically created based on the customer data), as well as the delivery address, if it is specified in the order.
Added a check whether the address existed with the counterparty, if there was no address, then it is added (at the moment there is an accumulation of delivery addresses, previously the default delivery address was changed). Regardless of whether the address existed or was added it becomes the default address.
When editing a delivery address (Marketing - Customers - Delivery Options - Delivery Address), a check has been added to see if this address was used in the waybills. If this address was used, then the user will receive a corresponding message with an option not to change the address.
(№11058)
(# 11064) The error was fixed when the editing form for the accounting center did not show the inactive cash register on the Cash register tab.)
30) Mobile application. Arrival of goods.
The error of displaying the goods card was corrected (it was not displayed after the bar code scanning) (#11136).
31) Document --> Trade with Invoice --> Invoice tab
Corrected an error that caused the invoice price (by action) not to update when the region in the invoice was changed (#11167).
32) The list of production acts was not updated when the list of transactions in a production act was changed.
The list of production acts is now automatically updated when operations are manipulated (#11228).
33) Mobile application.
The processing of the response waiting command was added in all modes that have their own methods of data exchange with the server (#11408).
34) When writing off finished products in "Document" - "Production of finished products", when the quantity of the main material is insufficient, the analogue selection window is offered (provided that the analogue type was set earlier) and this window displayed goods with 0 quantity, which should not be (#11410).
35) Previously, when creating a production report, its status was automatically set to "Ready" and deleting or adding a transaction did not react in any way to changes in the state of the production report.
Now during the creation of the worksheet the set date in the operations is taken into account, if there is no date in the operations, the status of the worksheet is cleared.
If at least one date has been set in the operations, the status of the production record is set to "Started" in the same way as for the route sheet.
If the dates are set for all transactions, the status of the production record is set to "Started" and the status of the itinerary sheet is set to "Ready" (No. 11697).
36) Trade with Statement of Account - Returns tab - Add.
Field "From" sorted in alphabetical order (#11712).
37) Added the ability to save photos to file by right-clicking on the photo (if there is no photo editing panel, there is a separate button on the panel for this) and on viewing an enlarged photo. Does not work for columns with small photos (#11796).
38) Document --> Bundling --> Bundling by serial number
The error "Document is closed. All operations prohibited" when cancelling disassembly. The opening of the invoices that should be deleted (#12058) was added.
39) When the write-off window was displayed in the routing sheet, when scanning the write-off operation, the amount of output was not taken into account and suggested the amount of materials needed to produce one material.
Now the quantity takes into account the amount of output material and depends on the amount set in the route sheet (¹12066).
40) When scanning a route sheet and performing a write-off operation, the number of scanned operations did not change. The error was in the "Use keyboard" checkbox that was checked (#12067).
41) Document - Receipt of Goods - Without creating a new receipt the button "Allocate Goods to Points" was available. The access to the button was corrected. Now this button is available only after the purchase invoice (#12114) has been created.
42) Document - Item Accounting - Returns List - Add - Edit Window Currency field was set to "Current national currency" by default. Visually aligned components (#12124).
43) In the internal movement when printing (delayed internal transfer) the report "wholesale and retail invoice" was corrected the error of missing date (#12186).
44) Payroll --> Settings --> Position
The Workers Only switch was added to the Position editing form, which allows to limit the drop-down list of employees selection (#12190).
45) Document - Purchase Order Forming - Preview and Print Order (F9) - the lines were not printed completely, a part of the line was cut off (№12193).
46) The field "Estimated output (quantity)" was incorrectly counted when releasing finished products. The calculation was corrected, now "Write-off" and "Weighing" operations are not taken into account since they may be performed any number of times, i.e. for 2 products only 1 write-off may be performed and therefore only 1 operation from 2 (write-off) will be calculated into supposed output (No. 12419).
47) Document --> Repair
Corrected the error of searching for goods by serial number in the Goods for Repair. The item was not found if the serial number was never on the repair record center
In order to eliminate the error, the filter by accounting center was removed from the request, it is not needed, as the algorithm was further tested for the presence of this serial number in the warehouse (#12477).
48) Settings - Enterprise.
Fields BCC and Individual tax number were removed from the Parameters area for the tax invoice of Ukraine (#12538).
49) Fixed an error when when saving a photo it offered the user a file name that contained forbidden characters and a dot (#12696).

Version 9.2.6.1 (DB 457)
1) Analysis - Residuals Analysis.
The action "Change price, or purchase rate of goods" was not activated. Filters were not taken into account (#12859).

Version 9.2.6.2 (database 457)
1) Merchandising - Product Type
For the "Normal" category, the "Product Type" field is no longer shown (#12807).
2) Fixed the error "Invalid object name "Bank_StatementAccounts" when launching the program (#12980).

Version 9.2.6.3 (database 457)
1) Error was fixed when printing a receipt for cash register MG N 707 TS, and the receipt was not printed (№11956).
2) Fixed an error when restriction of access to the user's accounting centers, more exactly to the accounting center of the sender, did not work when creating an internal movement by scanning the badge or by the action "Move in the trade network" in the mode with the same name.
Fixed search operation in drop-down lists "From accounting center" and "To accounting center" in the "Create internal relocation" dialog window, which appears according to the actions described above (№12604).
3) Fixed an inaccuracy when only those payments by credit (in full amount) were included in the goods report for the period with grouping by checks into non-cash payments, for which there was at least one payment by bank (not even for the full amount). Proceeding from the logic of the commodity report, the payments in it, characterize that the goods are paid for and in what measure. If the goods have been paid for with a credit, then it is considered paid for, respectively, the credit payments must be fully reflected in the commodity report (#12860).
4) Fixed an error (from 9.2.0.9) when under the restricted role in the goods card the following fields were overwritten when pressing write (exactly, if before that the photo was set or the goods view was changed):
Size
Maximum size
Item
Measure
Gender
Color
Season
if the user had access restriction to these fields (#12954).

Version 9.2.6.4 (DB 457)
1) Product record - product type selection
The "Field 'HasSeason' not found" exception occurred when selecting a product type in the "Dimensionality" field (#13345).
2) In the collective notification when showing the message to the recipient, the focus was changed when displaying the window, now it is not on the text, but on the Read button. (№13347).
4) Fixed incorrect displaying of markup for the type of goods in the "Arrival", "Stock status" window in the "Edit/Review goods" window which had the goods markup and had no type markup. Now the markup is displayed only if the product type has a markup (#13392).
5) Fixed an error when requesting all reports from the mobile app from the totals section (#13422).
6) Fixed error of not sending automatic birthday wishes via Turbo SMS service (№13479).
7) Fixed error when after the clean installation of the program when displaying the "Initial Settings" window Step 1 (language selection) language was not set by default, not for the current user.
The error was fixed when after changing to Ukrainian the translation of the current window (Initial setting) was not performed (№13744).

Version 9.2.6.5 (Database 457)
1) The following totals were removed from the Document - Internal Movement:
"Recipient Retail Price";
"Sender's retail price".
(№13481).
2) When printing reports containing a number translation into a line (20 UAH - twenty UAH 00 kopecks) there was a declination in the Ukrainian language for the Russian version.
The formation of a line in the library of the Russian name of the Ukrainian currency was fixed (№13655).
3) The Document --> Trade with the Statement of Accounts --> Payments
Fixed incorrect display of the list of current accounts, if the currency was not changed, the list of current accounts displays only accounts in the national currency, regardless of the payment currency.
The list of settlement accounts is updated when you change the currency and payment method to non-cash (#13730).
4) TVS - Rolling - Client - Select from directory
Fixed double data when selecting a customer from the directory. The client data is displayed only for the TCU Rolling trade network (#13845).

Version 9.2.6.6 (database 457)
1) In the settings of scales for weighing goods in sales and arrival, for scales BTA-60/15-5-A added option "Keep connection to the scales". If it is enabled, then the process of weighing goods in terminal mode is greatly accelerated, but it blocks the ability to create additional sales. (№10076).
2) Income - Import.
When importing, if the wholesale/retail price did not change and the purchase price changed, the corresponding markup was not saved. Added the calculation of the wholesale and retail markup (for imported data), if one of the markups has changed, then the price for the imported product is saved (#13795).
3) Document - Tax invoice - Save as XML format for MEDoc
Added access control to the "Save in XML format for MEDoc" action by the presence of the selected record (#13797).
4) When calculating the amount of goods in sales with discounts, a check has been added for the absence of the price of goods in currency (#14080).
Version 9.2.6.7 (database 457)
1) In the Document - Sales - action Save (diskette) it was removed the item Kyiv Central Department Store since this option is not used anymore (No. 7562).
2) Fixed an error when when printing the sales invoice, the variable Supplier displayed the entrepreneur indicated in the upper level of the Trade network (Accounting centers), although it should coincide with the variable Entrepreneur in the receipt, but it displays the entrepreneur indicated in the sales accounting center. Now, the Supplier variable of the sales invoice shows the entrepreneur indicated in the sales accounting center, and if not, then the name of the accounting center, as it was before version 428 of the database (№14415).
3) Fixed an error when in the customer card in the Miscellaneous tab the lower part of the Bulk mailing frame moved together with the decrease or increase of the height of the Settlement account table (#14788).
4) Corrected a bug where in sales on a wholesale accounting center when deleting customer information, the sales would become retail (#14834).
5) Analysis --> Profitability Analysis of Receipt.
Corrected incorrect calculation of sales totals by invoice and product.
P.S. The incorrect calculation was only for sales with bonus accrual or sales at cost price (#14882).
6) Corrected an error when in Marketing - Customer Survey System - Post-sale Customer Call. The operation of the action "Execute customer survey" depended on the activated setting (on the corresponding tab) Activate customer survey system, though this setting affects only the post-sale survey and should not prevent the manual survey (№15045).

Version 9.2.6.8 (DB 457)
1) Search component for tables.
The errors (Access violation) for the actions of the field selection by which the search should be made and columns visibility settings were fixed (#14480).
2) Fixed an error of incorrect work of the filter by goods on the "Analysis of the residuals by suppliers and terms of sale" and "Analysis of the residuals by suppliers and terms of storage" forms. One of the examples - the balance was counted incorrectly, it didn't coincide with the residue analysis (#15202).
3) Fixed a bug where it was not possible to accept an internal transfer to a warehouse of goods in transit if the receiving user in the role had a restriction on the viewing period of the information. Since this restriction applied to the Receipt Date filter, and unaccepted transfers naturally didn't have this date, and they were all cut off by the filter (#15207).
4) Standard filter by goods - selecting the Manufacturer / Kind of Goods
When restoring the previously selected filter tree nodes, nodes were expanded (if necessary) and marked rows were selected (#15336).
5) The lost possibility of the program when the birthday discount was applied to the goods at equal discount percent was returned because it was applied first to the goods. Now, with equal percentages of the discount on the item, the one that was last will be applied. For example, scanned an item, a 10% discount worked for it, and then scanned a customer with a 10% discount, then as a discount, the customer discount will be indicated, not the promotion. The only exception is the birthday discount, i.e., if it has already been applied to the item, then another discount with the same percentage will not be applied to it (№15342).
6) Fixed "F: Dataset not in edit or insert mode" error in the Document-Return-Select Receipt for Return - Receipt Return window if you tick any item and keep the left mouse button pressed while moving the cursor outside a cell (#15367).
7) Corrected a typo in the Warehouse - Synchronization with Online Store - Synchronization Object - Synchronization Time tab. Removed the letter B (№15482).
8) Fixed an error, when in "Analysis of Goods Balances by Suppliers and Storage Times" and in "Analysis of Goods Balances by Suppliers and Sales Times" the "Balance" column did not take into account write-offs, returns to supplier and returns of defective goods that appeared as a result of disassembly (#15487).
9) Document --> Trade with Invoice --> Invoice tab
Fixed a division by zero error that occurred for customers who changed the national currency in the system (#15486).

Version 9.2.6.9 (database 457)
1) Fixed a bug where Settings - Role Setting - Resources - Main Form did not translate menu items that did not invoke standard work forms (#12956).
2) Fixed an issue where when creating a new scrap return, the scrap composition form name would not display the document number, document date, and vendor, but would just display "#", "from whom", and "for" (#13395).
3) Fixed an error when a new role is loaded when entering the setup of roles and in one of the loading windows the text in Russian - "Reading file..." was not translated (№13790).
4) Fixed the error "Unable to insert a repeating key into an object" when importing a supplier's warehouse. The error was related to the presence of [ and ] characters in the name of imported items (#15549).
5) Fixed restoring Product Type for product types.(Document - Goods Arrival - Save/Upload, data channels) (#15569).

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