New Field datePromised in Invoice Candidates Window #1
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DatePromised column SQL and field added in Invoice Candidates
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* [#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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* Remove legacy fields from Import Bank Statement window #6061 * Fix for LogicExpression "0" != "0.00" #6061 * Add column `C_BankStatementLine.ImportedBillPartnerName` #6061 * Update field C_BankStatementLine.ImportedBillPartnerName when running BankStatementImportProcess #6061 * Annotations, etc. #6061 * Mark PO-using method as deprecated and add RepoId alternative #6061 * Add first draft of C_BankStatement_AllocateInvoice process and sql #6061 * Add trl for Payment DocType #6061 * Add BankStatementId RepoIdAware #6061 * Add first test draft; refactor methods for easier testing #6061 * Make all parameters of `C_BankStatement_AllocateInvoices` optional #6061 * Add field C_BankStatementLine.ImportedBillPartnerIBAN #6061 * Add and remove fields from C_BankStatementLine webui #6061 * Save `ImportedBillPartnerIBAN` to BankStatementLine during import process #6061 * Link/Create Payments onComplete of BankStatement #6061 * Add nullability annotations #6061 * Handle the case where multiple payments might exist #6061 * Retrieve BankAccount by Bpartner and Currency #6061 * Refactor method name #6061 * Add test depenency `de.metas.business` to `de.metas.banking` #6061 * Add test for BankStatement completion Refactor classes around #6061 * Add process `C_BankStatement_AddBpartnerAndPayment` #6061 * Attempt #1 to fix pom. #6061 * Better handle the case where multiple Payments for the same BankStatementLine exist #6061 * Extract duplicate code to variable #6061 * Refactor: Use Money instead of BigDecimal/Currency pair #6061 * nullcheck #6061 * Add process C_BankStatementLine_AllocatePayment #6061 * Update trl #6061 * Rename process #6061 * Pass `additionalParameters` to `DataImportService` #6061 * Add process for importing BankStatementLines from attachment #6061 * Cleanup #6061 * Cleanup #6061 * Update doctype trl #6061 * Move method to `IBankStatmentPaymentBL` from `BankStatementBL` #6061 * Update possible test case #6061 * Cleanup #6061 * Deactivate redundant Process #6061 * Add hardcoded BankStatementDataImport using the default Bank Statement format #6061 * Add more trls #6061 * Persist bpartner during the bank statement import #6061 * Having DataImportConfigId hardcoded is fine #6061 * Ignore my test package #6061 * Use `LocalDate` instead of `Timestamp` #6061 * Use DAO for saving Payment #6061 * Deprecate `IProcessPreconditionsContext.getSelectedModel` and use instead `getSingleSelectedRecordId` #6061 * Use DAO for saving BankStatement related POs #6061 * Use explicit type when saving a PO inside DAOs instead of Object #6061 * Update followup task name #6061
metas-ts
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Mar 2, 2020
* Remove legacy fields from Import Bank Statement window #6061 * Fix for LogicExpression "0" != "0.00" #6061 * Add column `C_BankStatementLine.ImportedBillPartnerName` #6061 * Update field C_BankStatementLine.ImportedBillPartnerName when running BankStatementImportProcess #6061 * Annotations, etc. #6061 * Mark PO-using method as deprecated and add RepoId alternative #6061 * Add first draft of C_BankStatement_AllocateInvoice process and sql #6061 * Add trl for Payment DocType #6061 * Add BankStatementId RepoIdAware #6061 * Add first test draft; refactor methods for easier testing #6061 * Make all parameters of `C_BankStatement_AllocateInvoices` optional #6061 * Add field C_BankStatementLine.ImportedBillPartnerIBAN #6061 * Add and remove fields from C_BankStatementLine webui #6061 * Save `ImportedBillPartnerIBAN` to BankStatementLine during import process #6061 * Link/Create Payments onComplete of BankStatement #6061 * Add nullability annotations #6061 * Handle the case where multiple payments might exist #6061 * Retrieve BankAccount by Bpartner and Currency #6061 * Refactor method name #6061 * Add test depenency `de.metas.business` to `de.metas.banking` #6061 * Add test for BankStatement completion Refactor classes around #6061 * Add process `C_BankStatement_AddBpartnerAndPayment` #6061 * Attempt #1 to fix pom. #6061 * Better handle the case where multiple Payments for the same BankStatementLine exist #6061 * Extract duplicate code to variable #6061 * Refactor: Use Money instead of BigDecimal/Currency pair #6061 * nullcheck #6061 * Add process C_BankStatementLine_AllocatePayment #6061 * Update trl #6061 * Rename process #6061 * Pass `additionalParameters` to `DataImportService` #6061 * Add process for importing BankStatementLines from attachment #6061 * Cleanup #6061 * Cleanup #6061 * Update doctype trl #6061 * Move method to `IBankStatmentPaymentBL` from `BankStatementBL` #6061 * Update possible test case #6061 * Cleanup #6061 * Deactivate redundant Process #6061 * Add hardcoded BankStatementDataImport using the default Bank Statement format #6061 * Add more trls #6061 * Persist bpartner during the bank statement import #6061 * Having DataImportConfigId hardcoded is fine #6061 * Ignore my test package #6061 * Use `LocalDate` instead of `Timestamp` #6061 * Use DAO for saving Payment #6061 * Deprecate `IProcessPreconditionsContext.getSelectedModel` and use instead `getSingleSelectedRecordId` #6061 * Use DAO for saving BankStatement related POs #6061 * Use explicit type when saving a PO inside DAOs instead of Object #6061 * Update followup task name #6061 (cherry picked from commit 6816892)
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FRESH-312: use metasfresh-github-repo
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FRESH-854 #569 Develop a jenkins build pipeline
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DatePromised column SQL and field added in Invoice Candidates