Version 2.8.123 ERP

SYSTEM ADMINISTRATION

50541 - Data import, data is overwritten by default.

GENERAL

50962 - Transport, allows defining time zones applied to all regions.

49748 - Suppliers and customers with "Non-taxable VAT" category.

SALES

50924 - Credit note, allows returning coupons and bank transfers/deposits.

50889 - MercadoPago, considers that the branch company name may be empty or have no QR.

STOCK

50762 - Inventory generation, modification in the selection of items to be inventoried.

TREASURY

50960 - Cards and financials, now allows entering coupon accreditation in a cash account.

50708 - Card settlements reconciliation, if applicable, suggests a purchase credit note.

ACCOUNTING

50996 - Automatic journal entry generation, improvements in the form of generated entries.

50778 - Journal entry types, now allows discriminating discounts and rebates on purchase documents.

TAX INTEGRATION

50899 - Gross income export for Misiones - New format.

POS

50865 - POS, if the payment method is CARD or FINANCIAL and has no promotions, it automatically opens the coupon.