#ABCP_2.0 (tags used before: #abcp_TS #abcp_TS-2)
- A large number of modifications and improvements have been made in ABCP 2.0. Changes have been implemented in the following sections: warehouse, order, cart, search and much more.
- When returning marked goods, the marking code can be entered into the “income return” check sending form - the goods will be automatically returned into circulation.
- The “Marking” item has been added to the Checks list filter. Now all marked checks can be viewed in the Control Panel and exported to a file.
- The Sberbank New payment system has been added via direct protocol.
- The internal region of the country can now be assigned in the customer data card for the customer from Belarus.
- The list of regions is now displayed in Armenian in the customer data card for the customer from Armenia, as well as when the customer selects a region on the website in the registration forms and personal account.
- The appearance has been improved and the accuracy of the hint for navigating to the catalog has been increased.
- It is no longer needed to manually unlink the payment when creating a customer from a paid guest order. The system will automatically unlink the payment from the guest order, make a “refund” in the financial module, create a payment on behalf of the created customer, and link the payment to the new order. The receipt link is preserved.
- The logic of transferring the amount to be paid with a surcharge when the recipient pays for the order has been changed in the Versta24 integration. The cost of the tariff is transferred with a surcharge, if there is a surcharge, the “Payment by recipient” service is included, and the transport company is CDEK.
- The color of items in the cart now matches the color in search results if the corresponding setting is enabled.
- The “Order to be checked by manager” checkbox can be displayed to everyone or only to employees.
- The shipping date has been made optional.
- The behavior of the cp/users/profile operation has been refined. Now, if the paymentMethods parameter is missing from the request, the current status of payment methods will not change. When paymentMethods is passed with data, only the status of the specified payment methods will be updated, while the rest will remain unchanged.
- A description field with a description of the product has been added to the response of the advices operation.
- The settings options in “My Catalogs” have been updated. Now individual display settings can be set for each catalog.
- Statistics on working with manufacturers’ data in November:
- brands added — 107;
- brand descriptions added — 134;
- articles added — 59723;
- product images added — 107363;
- cross references added — 1263983.
- Xlsb files are now supported for price list suppliers.
- New integration with the Autosputnik supplier has been developed: code base has been updated, security, stability, and performance have been improved.
- Displaying of deadlines for delivery to your warehouse from the adeo pro supplier has been added.
- The display for probability of delivery from the armex supplier has been added.
- New online suppliers have been added:
- Asapart
- IVECOPARTS
- KUBERA PARTS
- ONESTOP
- REMPROFAVTO