Release 5.27

Overview

What an amazing speed again.
Thanks to all Contributors!
metasfresh 5.27 is out!

Features

• Inventory Move Window improvements

  Improvements done to the Inventory Movement Window. #2089

• User would like to import default values for contact and address

  Providing a possibility to import default Roles for User and Locations in Business Partner. #2218

• Support quantity in flatrate term import

  Adding the field quantity to the importer of flatrate terms. #2245

• Extend Partner Import with ad_language

  Now possible to add the language to Business Partner import data. #2247

• Use default values for IsShipTo and isBillTo when importing bpartner

  Fallback mechanism to set default billto and shipto locations in Business Partner. #2436

• Shipto and billto contact / user

  New Fields in Business Partner Contact: shipto and billto. #2459

• Introduce source-HU to fine-Picking

  New functionality for a more efficient Picking workflow. Now able to select a source HU that is used for the following picking steps. #2289

• Invoice Candidates Action Approval for Invoicing

  New action in Invoice candidates, allowing to mass approve candidates for Invoiceing. #2361

• Detailed Improvement of Flatrate Term window in WebUI

  New Window for contracts in WebUI, making the contract management easier and more transparent. #2381

• New Window for M_PickingSlot_Trx in WebUI

  New Window in WebUI allowing to View Picking Slot Transations and involved Handling Units. #2386

• Import and Store Contract meta-data e.g. startdate on flatrate

  Now possible to store different contracts metadata via import. #2397

• New Window for C_Invoice_Clearing_Alloc in WebUI

  New window for Invoice Allocation as substitute for 3rd Level Subtab in old Contract Window. #2405

• New Window for C_SubscriptionProgress in WebUI

  New window for Subscription Progress/ History as substitute for 3rd Level Subtab in old Contract Window. #2406

• Contract Date and Contract DocumentNo

  New Fields in contract Window: Document No and Date, allowing a better recognition of the contract creation. #2408

• Make request status a search field in request window

  Adding a new Filter to request window, allowing to search for data with a given request status. #2413

• New Window for M_QualityInsp_LagerKonf_Version in WebUI

  New Windows for yearly Swiss Storage Conference, allowing the user to define the Storage Conference Criteria. #2416

• New Fields MasterStartDate and MasterEndDate in FlatRate Term

  New Fields for Mastercontract Start and End Date added to the Flatrate Term Window in WebUI. #2421

• Adjustments to the Request for Quotation Window, Refining Layout and adding Translations for en_US, de_DE locale/ Language. #2426

• Hide qty TU when HU name is empty

  Now hiding the QtyTU Field in different Jasper reports in case the Handling Unit name is empty. #2429

• Product Filter in Handling Unit Editor

  New Filter in Handling Unit Editor, allowing to search for entries with a given product. #2431

• Make field ad_user_incharge_id from C_Flatrate_Term optional

  Adjusting the Field inCharge in Flatrate Term, now making it optional. #2434

• New Window for GL Journal Category in WebUI

  New Window for GL Category in WebUI Finance/ Settings. #2442

• Adjust the window Product for Procurement Contracts

  Adjustments to the WebUI Window for Product for Procurement Contracts maintenance. Translations added for de_DE and en_US. #2449

• Add missing Reports to WebUI menu

  New reports in WebUI Menu for Purchase and Sales Tracing and for Finance (Cost Center ajdustments). #2453

• Window for C_Postal in WebUI

  New Window Country, City and Postal for WebUI. Added to WebUI menu in System/ Settings. Allowing to the User to maintain Postal-City combinations and use them for fast Location recording. #2459

• Translation for Packvorschrift-Produkt-Zuordnung in English version

  New en_US Translation for the Field Packing Instruction. Making the Name shorter and more comprehensive for the user. #2450

• Extend Partner Import to support contact flags

  Extended Partner import, allowing to also import contact Y/N settings. #2463

• Provide v11 / CAMT 54 File Import

  New importer for ESR v11/ camt54 files in WebUI. #142

• Have Letter Feature in Sales Order Window

  New Letter Feature in WebUI allowing the user to oppen a text editor and create Letters with then help of Textsnippets. #178

• Provide mass export of Data to Excel

  Very nice new, Feature allowing the user to select lines and export to excel. #547

• API to provide user session's locale

  Internal housekeeping issue allowing the locale of a user to be stored in session. #581

• Provide the document's standard actions

  New Feature to restrict actions in the action menu. Now only showing those that fit to the window opened. #583

• Lookup validation rule shall support @CtxName/Default@ annotation

  Internal Housekeeping Issue in Applicaiton Dictionary, now allowing to use @notations in Validation rules in WebUI too. #585

• Locale viewing and editing in User Interface

  The user has not the possibility to switch the user locale. The formatting of numbers are then shown correct for the selected country. #1060

• Improvements of continuous integration System when creating local builds. #14

Fixes

• Can't save purchase order

  Fix for the Vendor Return Feature, now also working with voided Returns and quality discount properly. #2401

• OrderCheckout Jaspers display empty C_BPartner_Product.ProductName

  Fix for the Jasper Report of Order Checkout, now showing the BPartner.name properly again. #2412

• Fix jaspers for vendor return with quality issue

  Fixes in the Vendor Returns Jasper document when having cases with quality issues. #2423

• Invoice candidate close is retrieving the invoice candidates out of transaction

  Internal Housekeeping fix for invoice candidates close workflow. #2430

• Duplicate locations on partner import when multiple contacts

  Fix for the Business Partner Location Importer, now not generating multiple entries when multiple user contacts exist to a Partner. #2457

• Clicking print on non-document window shows error page

  Adjustment of Action Menu API, now only showing the actions that are possible in a given Window. #570

• Cannot invoice disposal's invoice candidates

  Fix for the disposal invoicing process. #582

• LU is not created when you receive in production

  Action Receipt Handling Unit retrieval. Fix when creating Logistic Units in manufacturing. #594

Documentation

About the Author

Mark Krake

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Co-founder & Managing Director of metas GmbH. Perpetual innovator and continuous community worker of metasfresh ERP. Free Software, Open Source and UX enthusiast.

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