.. _documento/versión-15-8:

**rs-15.8**
===========

**Soporte a versiones:**
------------------------

- ADempiereBase:

    - Versión de Liberación: 3.9.3-rs-4.0

- CST-STD

    - Versión de Liberación: rs-19.3

- Consigned-Material: 1.1.1
- Exchange-Operation-System: 1.1.3
- Cash-Management: 1.0.4
- Currency-Convert-Documents: 1.0.3
- Farmer-Assistance-Program: 1.0.6
- RethinkDB-Replicator-Client: 1.0.7
- Third-Party-Access: 1.0.1
- FiscalPrinter: 1.3.1
- RawMaterialReceipt: 1.0.4
- Sales-Force-Management: 1.0.2
- Delivery-Management-Service: 1.0.1
- Travel-Agency-Management: 1.0.5
- Withholding: 1.0.5
- Additional-Reports: 1.0.1
- LVE: 1.2.3

Nota crítica:

- Se deben aplicar los siguientes XML's:

    - RawMaterialReceipt: 06510_Add_Freight_Order_for_Quality_Analysis.xml

**Nota crítica:**
-----------------

- CST-STD: Remove unnecessary patches and add compatibility with 3.9.3-rs-4.0 from a role. This prevent a "Token Not Found" message
- Cash-Management: Remove Functionality Setup Implementation for replace by core setup
- Consigned-Material: Remove: Functionality Setup Implementation for replace by core setup
- Currency-Convert-Documents: Functionality Setup Implementation for replace by core setup
- Farmer-Assistance-Program: Fixed multiple errors for functionality
- RethinkDB-Replicator-Client: Functionality Setup Implementation for replace by core setup
- Third-Party-Access: Add Deploy for Third Party Access
- Exchange-Operation-System: Rename validators from org.spin.model.validator.ConversionRate to org.spin.eos.model.validator.ConversionRate and org.spin.model.validator.ExchangeOperationSystem to org.spin.eos.model.validator.ExchangeOperationSystem
- FiscalPrinter: Add Deploy for Fiscal Printer
- RawMaterialReceipt: Add Freight order for receipt
- Sales-Force-Management: Add Deploy for Sales force Managhement
- Delivery-Management-Service: Add Deploy for Delivery Management Service
- Travel-Agency-Management: Add Deploy for Travel Agency Management
- Withholding: Add Deploy for Withholding engine
- LVE: Se agrega configuración para LVE
- Additional-Reports: Add support to multi-currency for account statement

**Novedades:**
--------------

- **Correcciones:**

    - Ahora se recalcula el monto del crédito en el Programa de Asistencia al Productor
    - Corrección de lista de precio para generar orden de venta desde Hoja Técnica
    - Generación de recibo express desde Registro de Peso cuando está asociado a una Orden de Flete
    - Validación al reactivar cultivo con referencia en Crédito de Productor