[IncoPOS] New alpha version available (25.9.2.2)

[portal...@vladster.net]

New alpha releases are available for download:

IncoPOS SUPTO for Windows.
IncoPOS SUPTO for Linux.
IncoPOS SUPTO for MacOSX.
IncoPOS SUPTO DEB for Linux.
IncoPOS Universal for Windows.
IncoPOS Universal for Linux.
IncoPOS Universal for MacOSX.
IncoPOS Universal DEB for Linux.

Below is a list of some of the changes in this version:

- Added: Support for integration with METRO MARS to import METRO invoices and optionally send back franchize reports to METRO.
- Added: A setting in the payment screen "Print invoice copy" which is available when "Show print invoice receipt button" is enabled.
- Added: A new setting "Print invoice copies as duplicate (if supported)".
- Added: When working without lots and lot information is set for the current location, it can now be displayed in the printed documents.
- Added: In Edit -> Items -> Import -> Import all from METRO MARS which imports all the items from the received waybills from the past few days.
- Added: In Edit -> Items -> Import -> Import all from Rs.Ge which imports all the items from the received waybills from the past few days.

- Improved: Print a cash receipt or a non fiscal receipt when creating a new invoice or reprinting an invoice depending weather the selected payment type is configured to print cash receipt by default.
- Improved: Translate the items in the kiosk according to the selected language if there is a translation available for the items.

- Fixed: Error while printing an invoice on a cash receipt and there is only a non-fiscal device on the system.
- Fixed: Unable to open an order in the touch screen if the user is not the current user and the current user has permissions to manage operators.
- Fixed: When exporting from item prices history to price change operation and there are multiple changes of the same item not always the price from the last price changes is used.
- Fixed: Total in the Bookings report may not reflect the correct amount.
- Fixed: If printing a cash receipt invoice is selected, but there is a problem with the connection with the printer then after a retry instead of an invoice a regular cash receipt is printed.
- Fixed: Rare crash while closing the application with an operation window open.
- Fixed: The issued invoices report may not run on MariaDB with sql_mode=only_full_group_by.
- Fixed: The operation end date is not properly displayed in MS SQL and can show an error if grouped by in the report designer.
- Fixed: Is some rare cases Datecs Pay processors may return an error but the authorization may have been received from the bank.
- Fixed: If an item is selected using autocomplete and then Enter key in operations then it is possible that the items list will be displayed automatically.

Best regards,
The Vladster team

https://vladster.net