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@metas-ts metas-ts released this 24 Jul 12:41
· 11785 commits to master since this release
5.170
22f670a

Features

  • metasfresh
    • #11051 API Audit
    • #11129 Make "Add/Remove Credit Stop Status" available in BPartner window
    • #11130 Overhaul the C_Tax business logic for OSS
    • #11131 Article Statistics Improvements
    • #11140 Lookup widget: "More results" indicator
    • #11141 Create Tool for for invoice-tax QA
    • #11145 Implement the possibility to add a footer image in a dynamic way
    • #11153 Set InvoiceCandidate DocTypeId
    • #11156 C_BP_BankAccount_Acct.Payment_WriteOff_Acct
    • #11166 Display field IsAutoAllocateAvailableAmt in Payment window
    • #11172 Budget Payment WriteOff process
    • #11177 Report: List of qtybook of Products for a given date
    • #11184 Introduce Error Message for invoicing error
    • #11190 Fix BusinessPartnerAccountSheetReport to take payments in consideration
    • #11192 Introduce C_Greeting.GreetingStandardType
    • #11195 New BPartner window: Multiple contacts
    • #11202 Attachment REST-API
    • #11208 Create Shop Category Table and window
    • #11219 New Shop Columns in M_Product Table
    • #11220 M_Product Exclude from Flatrate Conditions
    • #11227 Bank Account Invoice Auto Allocation Rules
    • #11232 Update EU country table
    • #11236 DB-Function to scramble sensitive metasfresh data
    • #11240 API Audit - Log record references
    • #11241 Exclude from Commission based on DocType
    • #11242 Add websocket connection to the modal
    • #11244 Attributes can be configured to be always updatable in HU
    • #11252 Introduce micrometer.io
    • #11253 metasfresh-orgs: order batch entry - explode compensation groups
    • #11259 Implement: Read ESR QR Code of Vendor Invoices
    • #11260 REST endpoint: get HU by SerialNo
    • #11262 Alberta - Sync BPartners
    • #11267 Transform Product Attribute set, ASI into Flexible Masterdata recording
    • #11268 Introduce Contact Attributes
    • #11271 Create API EP for Out-Of-Stock Notice
    • #11277 Introduce C_BPartner_Attribute2, C_BPartner_Attribute3, C_BPartner_Attribute4, C_BPartner_Attribute5 Tables and Ref Lists
    • #11281 Make the reading of QR code user friendly
    • #11292 Missing Manufacturing Activity in Manufacturing Workflow
    • #11300 New ExcludeFromPromotions and Referrer columns in C_BPartnert_QuickInput Table
    • #11312 Implement BPartnerNameAndGreetingStrategy for membership contacts
    • #11316 Introduce C_CompensationGroup_Schema_Category table
    • #11318 AD_Process.IsFormatExcelFile
    • #11324 Fetch VAT Notice in Documents from C_Tax
    • #11326 GroupTemplateRepository: allow group templates without compensation lines
    • #11329 Authenticate when pulling from dockerhub with jib
    • #11334 On BPartner Search Assistant, show associated contact names, not bpartner names
    • #11340 Order: copy Org from BPartner (if configured)
    • #11341 Invoke ExternalSystem via RabbitMQ
    • #11343 New doctype mediated PO
    • #11346 Master Alberta runtime parameters
    • #11350 Introduce "External-System-URL"
    • #11351 Handling units editor: show barcode filter inline
    • #11353 Allow single bpartner filter field to filter by name, value and city
    • #11356 Effort Issues Budget don't update when bud label changes
    • #11358 Add new column C_BPartner.C_Campaign_ID and C_BPartner_QuickInput.C_Campaign_ID
    • #11362 Org Change: Use Compensation Group Schemas to determine which are subscriptions in target org
    • #11364 Order window: Add missing trl in de_DE/de_CH
    • #11366 Add GLN to address field for documents
    • #11371 WebUI frontend: redesign the dashboard target indicators
    • #11374 Extend Country display sequence to allow building addresses with Partner's greeting
    • #11375 Implement SQL KPIs
    • #11378 Doc-Outbound-Log - Distinguish between DocumentNo and FileName
    • #11380 Create Invoice Subtab in BPartner Window
    • #11381 WebUI frontend: show Details link to target indicators
    • #11386 WebUI frontend: show last computed text to target indicators
    • #11387 Implement QR report for dunning
    • #11398 Update babel* packages
    • #11405 Bank's routing number shall not be mandatory
    • #11408 CopyAttributesFromBOMLineGenerator
    • #11409 Extend edi_desadvpack_sscc_label
    • #11412 API-Audit - Notify user *group*
    • #11416 Remove bidirectional relation type
    • #11417 Request Window changes
    • #11426 Product attachments should be visible, even if attached to parent products
    • #11428 Add Postal Filter Converter for the BPartner Export
    • #11429 Create a Label for Finished goods report from HU Editor
    • #11440 Effort-issue window - indicate if parent is already invoiced
    • #11454 Partial cost recalculation DB function
    • #11467 Send also product category to Alberta

Fixes

  • metasfresh
    • #11135 Invoice Rule OrderCompletelyDelivered should work with non-item-products
    • #11137 Inventory UOM problem - Count items are not created
    • #11169 Frontend should follow IncludedTabsInfo allowCreateNew and allowDelete props
    • #11174 Prevent group with no value from incorrectly matching groups with an actual value
    • #11193 Fix Kanban board
    • #11206 ShipmentScheduleUpdater: Fix bug where qtyToDeliver was wrong
    • #11211 Zoom into BPartner opens BPartner Info window
    • #11216 Frontend - Kanban board: refresh the "Add cards" view on websocket event
    • #11217 ShipmentScheduleEnqueuer - directly close the lock when done
    • #11245 NPE when closing purchase order that has no receipt schedules yet
    • #11248 CU label does not work properly in certain cases
    • #11257 WebUI frontend: select order lines, ALT-Y, ENTER does not work
    • #11258 Stop unnecessary request from widgets
    • #11285 Active tab not refreshed on ws event
    • #11305 401 from the backend after updating row/using barcode search
    • #11321 Master adapt v2 routes
    • #11337 BPartnerQuickInputService.createBPartnerFromTemplate: consider Phone and email
    • #11338 Update inline tab's valid status on PATCH
    • #11344 In purchase order document the price precision is not respected
    • #11360 Prevent reversed credit memo from making invoice candidate invoiceable again
    • #11368 Error from Link when creating a new KPI Dashboard
    • #11407 Fix & Tweak C_Commission_RegionalManagerRevenue_v
    • #11432 Letter creation is not working anymore
    • #11438 01. Suchauswahl abw. Werte setzen should either set both bpartner & location, or none at all
    • #11442 Payment Discount ("Skonto") not allocated when using Prepay Order
    • #11444 Investigate/fix the issue with the loading not showing while filtering is pending
    • #11450 Problem with computing storage attribute keys
    • #11451 Fix an error with receipt schedule and manufacturing EP
    • #11462 Avoid OOME from micromenter.io
Assets 2