All Versions
22
Latest Version
Avg Release Cycle
15 days
Latest Release
1286 days ago

Changelog History
Page 2

  • v5.145 Changes

    July 21, 2020

    🔋 Features

    metasfresh

    • #5484 Seminar / Training Course Management based on Projects
    • #5816 Effort based invoicing for service companies
    • #6205 Merge metasfresh-webui-api and metasfresh-dist into metasfresh
    • #6285 Create a separate project for standalone material-dispo, printing, reporting services
    • #6394 (Sales) Pricelist comparison new-last before new from menu for all Partners
    • #6426 Fix 'Payment' window trls
    • #6437 Campaign Price Window adjustment
    • #6446 Show Own Palette in HU Editor
    • #6451 Tax Report adjustments
    • #6466 Material Receipt Candidates: Adjustments
    • #6473 Tour version adjustments
    • #6475 Pricelist export (Jasper & Excel) without HU_PI that are not on PL
    • #6484 CompositeInterfaceWrapperHelper: getTrxName can throw exception
    • #6485 PLV Name adjustment
    • #6495 Case of NPE on reposting an invoice
    • #6504 Add Swing "Chat" Feature to WebUI using name 'Comments'
    • #6514 Forbid reconciliation of one payment with multiple bank statements
    • #6520 Shipmentschedule & Invoice candidate recompute action
    • #6529 Allow Invoice with Credit memo allocation
    • #6537 Payment allocation Feature extended: Service Fees with Tax
    • #6548 Lookup Process parameters shall allow inactive records
    • #6575 Add missing Translations and Filter
    • #6583 Fix Marginal Costing Short Version
    • #6594 Trim Spaces from Search criteria in WebUI
    • #6596 Do not fail on inactive partner locations on invoicing
    • #6619 Handle C_Location-AD_ChangeLog with ValueNew=NULL gracefully
    • #6631 Blue moon event tracing
    • #6632 Remove obsolete 'org.compiere.model.I_C_BankAccount'
    • #6656 Jasper: Layout of Pricelist report/ Pricelist comparison report
    • #6667 Trl: WebUI forgotPassword messages
    • #6670 Create new structure for recording Commodity Numbers
    • #6674 Picking Window (v1) allow processing on Picking Slot selection
    • #6682 Accounting Transactions adjustments
    • #6694 Add 'Picked' flag on Picking Terminal window
    • #6705 Allow EDI-Orders import via Excel
    • #6709 Picking from Material Receipt Candidates Window HU Editor
    • #6713 Window Distribution Order enhancements
    • #6738 New Action and reduced window for Request
    • #6743 Round up when converting UOMs
    • #6747 'Payment Allocation' action shall open also when Payments not available
    • #6769 WebUI: payment allocation - book Bank Fee Amount
    • #6771 Allow weighing in Picking Terminal v1
    • #6801 EDI - Allow getting excel-files from remote SFTP
    • #6803 Generate deliverydays for selected tourversion
    • #6812 Commission calculation without invoicing
    • #6819 introduce PostingError_Issue_ID to all accountable documents
    • #6821 Allow wholeTax-taxes also if the document has IsTaxIncluded=N
    • #6826 set guarantor-name as company name to the guarantor-address
    • #6827 Extend Invoice reversal API to return affected ICs
    • #6833 QR Code Implementation for Postfinance
    • #6846 New Filters in 'Product Planning' Window
    • #6850 Keep a unique window for Resource
    • #6851 Store printing queue items in folder structure
    • #6853 Store healthcare-ch XML invoice details as C_Invoice_Details
    • #6856 New window for 'AD_Boilerplate_Trl'
    • #6860 rearrange grid view marketing platform
    • #6867 Import Cost Prices with 0 qty
    • #6886 PP_Order_BOMLine - automatically set PP_Order's PP_Order_BOM_ID and M_Warehouse_ID
    • #6887 Allow create Contracts in draft (docStatus: drafted)
    • #6894 Add a default value of 10 for PP_ProductPlanning seqNo
    • #6898 Avoid using C_UOM_Conversion.DivideRate
    • #6900 Allow force picking without existing HUs
    • #6904 Servicefees per Provider Customer
    • #6919 Excel-Sales-Order with CU-UOM and CU-per-TU multiplier
    • #6923 Picking Terminal (V2) Changes
    • #6931 Add devices widget in the Quantity type
    • #6945 Improve Tour Updating in Order
    • #6949 'Picking Terminal V2': Add process for picking and packing in 1 step
    • #6956 Implement possibility to easy switch from QR Bill to ESR
    • #6957 Add PostgREST process type
    • #6980 event bus optimizations
    • #6983 R_Request.SalesRep_ID repair default value
    • #6985 Excel-Sales-Order Qty in Stock-UOM instead of Price-UOM
    • #6987 Automatically mark all received HUs carrying BOM components as 'Source HUs'
    • #7003 Option: C_Invoice_OnlyAllow_BillToDefault_Contact
    • #7009 Copy w/ details for Manufacuring Order
    • #7011 Make Replication Transactions process parameter a search field

    - #7021 Picking Terminal V2: Pick&Pack: Skip rows with qty 0

    metasfresh-webui-api-legacy

    - #1253 Clone Details

    metasfresh-e2e-legacy

    • #387 Upgrade Cypress and make sure picking integration tests are working fine

    🛠 Fixes

    metasfresh

    • #6299 Commission invoice candidates created too early, directly after sales order
    • #6411 Mark all 'ExternalID' columns as 'IsCalculated'
    • #6413 Dashboard throws error
    • #6421 Flatrate term for commission can sometimes not be created bc mandatory field disappears
    • #6442 Fix "update commission data" if there is already data for one contract
    • #6449 Link from Bank Statement to Payment Selection doesn't work
    • #6456 Window "Request for Proposal (Ausschreibung)": DocumentNo automatic
    • #6464 Wrong BillTo location and contact when Sales Order created from PhonecallSchedule
    • #6471 Co-Product in BOM not working
    • #6477 Bug: Excel processes won't open
    • #6482 Cloning with keyboard shortcut works even if action is hidden from menu
    • #6488 Wrong number of pages displayed in pdf
    • #6505 Fix problems related to SEPA credit transfer
    • #6511 Bank statement line reference not marked as processed
    • #6547 Cash Journal: Doubled lines after complete and Payment link to wrong line/wrong cashbook
    • #6566 Repair Customer Retention logic
    • #6573 Default Sorting Ingredients in Tableview and Product export
    • #6579 Sales order with Payment Rule PayPal and no contact: NPE
    • #6588 Jenkins build does not always pickup changes
    • #6603 Pricelist Version Description wrong
    • #6610 Material Withdrawal cannot run because wrong locator is detected
    • #6615 Credit Memo with wrong included Tax created from invoice
    • #6647 Dropdown list is not called with proper link in case of labels
    • #6654 Mark column 'IsReconciled' as 'IsCalculated'
    • #6662 Prices don't update in order line after Product Proposal update
    • #6687 Optimize Screen behavior for "Rüstliste erfassen" in shipment schedule
    • #6692 Facets seem to break process preconditions
    • #6712 Incorrect format date when switching from US to DE or CH
    • #6718 Verify/Fix UOM conversions from/to material dispo
    • #6745 Fix completing inventory with lines that have an HU already assigned flow
    • #6764 Sorting gets lost when flipping through pages
    • #6777 Fix refresh after running a process
    • #6782 Wrong Organisation set to HUs when doing Inventory or Material Receipt
    • #6799 Fix accidental inactivation of not-IBAN bank accounts
    • #6807 Date Issue in Shipment Schedule quick Edit
    • #6808 Materialentnahme with kg palettes creates extra 0.001Kg TU
    • #6822 Translation: 'Transportation Order' / 'Bill of Lading'
    • #6848 Attribute ID shall not be shown in Attribute Editor/ Attribute Button
    • #6862 Customer complaint: Error when starting Action "Vorgang anlegen"
    • #6868 Packing Instruction selectable that does not fit to Businesspartner
    • #6883 Make 'Stammdaten Mutationsprotokol' report display table name on multiple lines if it doesn't fit on one
    • #6888 BOM verified already set after copy of Product
    • #6892 Jasper: Liefervertrag adjustments
    • #6921 Set Parent and Seqno in C_ElementValue when importing accounts
    • #6938 Jasper Pricelist & Pricelist comparison correct digits in prices
    • #6965 WEBUI_Fact_Acct_Repost_ViewRows - DocumentToRepost seems to be ignored
    • #6975 Default LU and Qty not proposed

    - #6979 Error in workpackage when trying to create invoices

    metasfresh-webui-api-legacy

    - #1402 Fixing Material Receipt Candidates -> Create Material Receipt error

    metasfresh-webui-frontend-legacy

    • #2683 UI Slower since last Redux refactoring
    • #2685 Checkbox filter with false value not visible in active filters captions

    - #2691 Frontend doesn't correctly evaluate processResult with type=openview

    metasfresh-e2e-legacy

    • #392 Fix new failing tests - investigate what introduced them
  • v5.144 Changes

    April 06, 2020

    🔋 Features

    metasfresh

    • #6403 Avoid memory problems while exporting big datasets to excel

    - #6393 Generating delivery days for >1 tour not working

    metasfresh-webui-api

    • #1394 layout element: provide maxLength for Text and LongText fields

    🛠 Fixes

    metasfresh

    • #6364 Fixes/ adjustments: Excel Sales Order adjustments
    • #6376 Avoid empty text for packing material in Product specifications
    • #6382 Identifiers are swapped for Requests and Invoices
    • #6390 Fix User Queries with dates throwing error

    - #6405 Shipment dispo: cache invalidate when mass updating the records

    metasfresh-webui-frontend

    • #2556 make sure the view filters are displayed exactly in the same order we have them in the layout
  • v5.143 Changes

    March 28, 2020

    🔋 Features

    • metasfresh
      • #6346 Recording of customer complaints from Documents in the Shipment window
      • #6354 Create a process that allows to set a parent folder for an account

    🛠 Fixes

    • metasfresh
      • #6348 NPE when reactivating Sales Order
      • #6359 NPE in invoice batch entry for partners allowed to campaign prices
      • #6363 Sales Order: Other product not found in Pricelist
      • #6370 Paymentterm not taken properly when creating order from Phoneschedule
  • v5.142 Changes

    March 21, 2020

    🔋 Features

    • metasfresh
      • #6298 Migrate AD_Org_ID process parameter to Search from whatever it is now
      • #6311 Rename jasper report Revisionsstelle Geschäftspartner to Stammdaten Mutationsprotokoll
      • #6328 ESR Import + processing autom. after upload via drag&drop

    🛠 Fixes

    metasfresh

    • #6231 UOM related error in invoice candidate updates

    - #6331 The Greeting of the contact is not translated in address block

    metasfresh-webui-frontend

    • #2640 DevTools failed to parse SourceMap error
  • v5.141 Changes

    March 14, 2020

    metasfresh

    • #6190 Jasper Report: Summary and balance list - Summen- und Saldenliste
    • #6283 Implement SEPA Direct Debit
    • #6289 Bankstatement improvements

    - #6291 User in generated invoice must be active

    metasfresh-parent

    • #42 Use binary git after a test which i made yesterday
  • v5.140 Changes

    March 09, 2020

    🔋 Features

    • metasfresh
      • #6191 Jasper: Customer Top Revenue
      • #6255 Create functions for easily creating default accounts fro M_Produc_category, M_Product, C_BP_Group and C_Bpartner

    🛠 Fixes

    metasfresh

    • #6214 Jasper Report: Customer/ Vendor Kontenblatt (Account details)
    • #6263 Error logging dunnings in DocOutBoundLog

    - #6277 Issues with payment endpoint

    metasfresh-webui-frontend

    • #2626 Again: Orderlines only displayed after refresh
  • v5.135._youth_orchestra_7

    March 04, 2020
  • v5.134._grave_goldstine_pre_api_change

    March 12, 2020
  • v5.132._last_christmas_9

    March 06, 2020
  • v5.132._last_christmas_12

    March 31, 2020