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Support Automatic Numbering on Purchase Requisition #4895
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Results of IT1
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metas-ts
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Apr 1, 2019
* [#4895](#4895) Support Automatic Numbering on Purchase Requisition * [#4951](#4951) Phonecall Planning and Execution * [#5040](#5040) Accounting for Payment Allocation and Vendor Credit Memo wrong * [#5072](#5072) Support forum-datenaustausch.ch XML invoice cancelation-response * [#5081](#5081) Product prices window: don't sort it because on huge amount of data this is a performance issue * [#5089](#5089) XML import/export for Kanton * [#1178](metasfresh/metasfresh-webui-api-legacy#1178) view: kick out a row if is no longer matching the filters * [#2221](metasfresh/metasfresh-webui-frontend-legacy#2221) Display time fields with no seconds in gridview * [#2224](metasfresh/metasfresh-webui-frontend-legacy#2224) View: after calling getByIds, frontend shall remove the rows which are no longer in the result * [#1](metasfresh/metasfresh-edi-legacy#1) Modernize and update EDI ESB camel * [#5079](#5079) Error while posting purchase invoices because of charge even though charge is not used * [#5084](#5084) Error while posting cost collector * [#5086](#5086) Error logging in to webui when there is no default warehouse * [#5092](#5092) Fix wrong avg PO cost on material receipt and match invoice in case we have a different price UOM * [#5093](#5053) Log related NPE on metasfresh startup * [#1180](metasfresh/metasfresh-webui-api-legacy#1180) Webui server shall start even if something in picking terminal code fails * [#2230](metasfresh/metasfresh-webui-frontend-legacy#2230) Refresh filtered list
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Is this a bug or feature request?
FR
What is the current behavior?
you have to put a manual number
Which are the steps to reproduce?
go to window https://live975.metasfresh.com/window/322
create a new record
number is null
What is the expected or desired behavior?
shall be automatically generated
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