Popis verzie 9.1.7.6

Version 9.1.7.6 (DB 443)
1) Fixed an error in determining the selected printers due to the session number (#7919).
2) Fixed a bug where the "Sales Analysis by Product Type" restriction did not work if there were no warehouse status columns at the end of the period (#7903).
3) Payment - Financial document
Fixed accrual of acquiring to p/c when returning goods (#7204).
4) Fixed an error if the form "Analysis of earnings by suppliers" was opened and at the same time the form "Realization" was opened, then when scanning goods in realization the window "Supplier not selected" and the following window "Goods not found in warehouse" appeared (#7780).
5) Fixed error of incorrect calculation of fine for absence of purchases (fine was overstated by the sum of bonuses payment) in case if the client used bonuses as a payment mean (#7825).
6) Fixed the calculation of prime cost in the "Warehouse-Total amount of goods for a period". Previously, the prime cost was taken from the warehouse of the period to which the document belongs; now it is taken directly from the warehouse documents; if there is no warehouse document, the prime cost of the period is taken (except for incoming goods).
In the turnover statement on the cost of production, removed the fact that taken the cost of the period for the receipt invoices, in its absence in the document (№7870).
7) Cash Statement for the day: The capacity of the field "Description" was increased up to 1000 symbols (№7876).
8) Fixed the error when the logo was not printed on the SchTRICH-M fiscal logger (№7890).
9) Fixed the error when the previous purchase price was not fixed in the goods receipt, if the receipt was formed on the basis of order to the supplier (#7886).
10) Fixed an error when a customer's individual wholesale discount by manufacturer was not set in the sales if the customer was selected first in the sales and the goods later.
Fixed an error in the display in the "Type of discount" column - the whole inscription did not fit and there was no sign (%) at the end, but a dot.
(№6931)
11) The error was fixed when the client could not sell a product (or pay for a product he bought before) if the value of the product exceeded the maximum debt in the 3rd VIP mode (with item description) (#7390).
12) In the movement of goods (for receipts) the current cost price of the period is not substituted, if there is no cost price in the document, because it is not correct (#7125).
13) Fixed an error, when we try to open a realization and the current accounting center of the material warehouse is set, the message "This operation cannot be performed from the material warehouse" appears, after that it was impossible to open the realization until the program was restarted even if the current accounting center was set correctly (#6897).
14) Fixed the error of charging the acquiring equal to 0 when a VIP client pays in such cases:
VIP 1 - debt repayment from VIP payment form
VIP 2 - debt prepayment
VIP 2 - when paying unpaid sale
VIP 2 - when paying at once
VIP 3 - when paid at once
(№6729)