Releases: metasfresh/metasfresh
Releases · metasfresh/metasfresh
metasfresh 5.145
Features
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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
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metasfresh-webui-api-legacy
- #1253 Clone Details
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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 Ba...
metasfresh 5.144
Features
-
metasfresh
-
metasfresh-webui-api
- #1394 layout element: provide maxLength for Text and LongText fields
Fixes
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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
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metasfresh-webui-frontend
- #2556 make sure the view filters are displayed exactly in the same order we have them in the layout
metasfresh 5.143
Features
- metasfresh
Fixes
metasfresh 5.142
Features
- metasfresh
Fixes
metasfresh 5.141
metasfresh 5.140
Features
- metasfresh
Fixes
metasfresh 5.139
Features
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metasfresh
- #6133 Jasper: Customer Product Statistic
- #6148 Jasper Report: Profit & Loss Report
- #6150 Jasper: Product Top Sales
- #6154 Backend: Send new object in JSON of available docaction dropdowns for VOID Action
- #6156 Add clone action for "Transportation Order" window.
- #6167 Rename 'Verrechnung Billcare' process
- #6168 Enhance campaign pricing to apply also based on pricing system
- #6182 Add IBAN structure for DK
- #6197 Adjust timeout so that big report to be able to run
- #6201 Support packing instructions for invoice line 'Batch entry'
- #6207 Minor adjustments to customs invoice document
- #6216 Filter for Virtual Column
- #6219 Product Price creation for Price = 0
- #6223 Material Tracking Copy action
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metasfresh-webui-api
- #1363 Add possibility to turn off 'Area Search' filter