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Object designer
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Changes in the section Payment gateways in the e-shop
Changes in the section Payment gateways
- The options Create invoice out after payment and Create advance in after payment have been added. The default state is set to Create invoice out after payment.
- Payments through the payment gateway will be made through internal documents and also stored in the Book of Internal Documents. Payments through the payment gateway made through cash receipts are canceled.
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List of changes to this document
Changes valid from version K2 gaia.01
27.08.2020 Changes in the section Payment gateways in the e-shop
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Duplicate connected document modules on TD_Baz
On the customer (TD_BAZ), the modules of invoices out and invoices in (CFListInvoiceOut, CFListInvoicesOut, CFListInvoiceIn and CFListInvoicesIn) are duplicately connected to the K2 luna version. CFListInvoiceOut and CFListInvoiceIn have been removed since K2 Gaia. In specials, you must modify and replace CFListInvoiceOut with CFListInvoicesOut and CFListInvoiceIn for CFListInvoicesIn.
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Canceled the Sales and Purchase Book Codes field
The Codes field has been removed from the Sales and Purchase Books form. The field was not used anywhere in the standard. From the next version (2022) the fields will also be deleted from the tables.
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Change the default value of the COMPANYCURRENCY parameter
The default value of the COMPANYCURRENCY parameter, which can be specified in K2.ini, has been changed. The parameter is important for the correct creation of documents in own companies in a currency other than the client's currency. As of version K2 gaia.01, the parameter is set to 1 by default. The currency of the company is then not taken as the currency from Parameters of the client, but from the settings of each own company.
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Article - change of Brand field (for eshop)
There have been changes in connection with the Brand field on the Article. The original Vyr text box has been renamed TradeMark_old. The field is no longer on the form and will be canceled in future versions. Instead, a new BrandRID field was created with a numeric link to the new TD_WebBrand code list.
The original code list TD_Producer and Producer table have been retained for conversion and will be dropped in future versions.
A standard ArticleBrandInit.PAS conversion script has been created to convert from the original field to the new one. The script does not run automatically, but must be run manually. The script parameter sets whether only the marks from the original code list or all unique values of the original Brand field are to be converted.
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Exclusion of reports from the standard
As of version K2 Gaia, PF_SEZ08.AM, PDO_ODD.AM, PRE_DOK01_TXT, UAKTIVAW06.AM, UCT_VYSLED06.AM, UCT_VYSLED06_MO and UPASIVAW06 assemblies are no longer in the standard. Reports can be found in the archive file AM.zip, which is part of the K2 installation (K2 \ SestavyW \ Standard). Reports will no longer be supported or repaired.