Details:
- 09281 create report for packaging material balance (106483495857) +it +feature
- 09740 ADR revenue report by product categories (101851459609) +it +feature
- 09819 Eliminate duplicated TaxBL and throw an informative exception if… (103899585460) +it +feature
- removed a code redundancy and source of FUD
- made it easier to understand why no C_Tax was found for a particular order line
- 09799 Confusion around Picking Process (108712103881) +it +fix
- fixing a problem that the picked quantity was sometimes not updated properly in the shipment schedule
- 09700 Counter orders with mapped products (100691234288) +it +fix
- fixing a problem with inconsistencies between the newly copied counter order line’s old PLV and its new order’s PL
- 09811 EDI creating adjustment charge fails with NullPointerException (100746048824) +it +fix
- 09797 Confirm completion of order with enter after popup (104892862993) +it +fix
- 09802 Docaction after Prepared shall be Completed (100319295346) +it +fix
- when createing purchase orders from sales orders, the drafted purchase orders‘ doc action is now „complete“
- 09794 Metasfresh performance improvements (109453118224) +it +feature
- speedup for the check whether the client still has a DB connection
- not always loading each field’s context menu items without them being needed
- 09800 Scrolling in Picking terminal first window looks weird (106972300023) +it +fix
- 09502 quality inspection (100925494419) +it +fix
- recompute invoice candidates, also on PP_Order unclose
- when computing the already-paid amount in the final settlement, don’t take into account ordinary invoiced like packaging releated invoices
- 09809 Report direct costing Year Title wrong (103628559355) +it +fix
- 09803 Revenue report fix (109269170462) +it +fix
- 09281 create report for packaging material balance (106483495857) +it +feature
- 09779 Report C Activity ID swap changes (101962781663) +it +feature
- 09783 Improve Salesgroups – migration and report (105684868719) +it +feature
- 09801 Customer Individual Shipment change (104284980744) +it +feature
- minor change to the alternative shipment jasper
- 09804 Account-Information: don’t show and sum Budget (106521617847) +it +fix
- 09677 extending the BPartner changes report (107837562286) +it +feature
- 09502_Support quality based invoicing +it +fix
- directly refresh/recreate existing invoice candidates when a PP_Order is unclosed; don’t wait for it to be closed again
- 09700 Counter orders with mapped products (100691234288) +it +feature
- allow counter orders (sames order in one org => purchase order in another) with org-internal products that are mapped against each other
- 09773 Signature fix in shipment jasper (100363111538) +it +fix
- 09782 remove note from purchase invoice (109638032503) +it +fix
- 09788 Show isInfiniteCapacity in Pricelist (106197421720) +it +fix
- 09785 F4-save does not work anymore in included invoice line tab +it +fix
- 09780 Sorting of List Reference for PriceListVersion (105389853564) +it +feature
- 09777 German Translations for Salesgroup (106405148729) +it +fix
- small changes for Salesgroup Translations
- 09625 Costing short report incl Budget (105806249331) +it +fix
- 09710 Report regarding effective prices (107746499502) +uat +fix
- layout/display fix rergarding the report’s page number
- 09766 VAT codes (107418136945) +uat +feature
- allow defining different VAT codes for sales and purchase, and matching them with each other
- 09739 gain and loss during bank transfers in foreign currencies (108136874441) +uat +feature
- introducing default conversion type that can be specified to be active at a given time
- currency gain and loss from bank account transfers are computed by comparing default conversion type with the default conversion rate
- 09110 Make activity mandatory in accounting documents and allow the user to select one on demand (105477200774) +uat +feature
- 09775 Import GL Journal Number Format Exception (104021981594): +it +feature
- when importing values into a non-text filed that can’t be parsed as number, date etc, then don’t fail the whole import
- minor, unrelated fix: when retrieving dunning levels, order them by +it +fix *“DaysAfterDue“ to make sure they are dealt with in chronological order. *Actually, the order might not matter, but a counterintuitive ordering causes FUD.
- 09771 Dunning docs mail (102929053917) +it +fix +feature
- small changes around the dunning jasper