Release 4.55.54

Overview

Contributors are welcome. Come in and join.metasfresh community

Features

• Adapt the reports for Material Receipt to work with Receipt Schedule ID as Paramater. This is needed for the new Material Receipt Workflow in WebUI which is now based on generic Material Receipt Schedule Window.

• #460 Provide aggregate HUs

  Introduce the Handling Unit compression to only store and process the minimal needed informations about Handling Units per step in supply chain. This Implementation is a huge Performance gain in Handling Unit processing.

• #815 Jasper Footer: Show bank account in one line

  Adjust the Jasper Reports Footer subdocument. Show all bank information now in same line.

• Add new Field in Request window to allow the storage of an explicit Vendor Businesspartner.

• #914 adjust weight in Docs_Purchase_InOut_Customs_Details function

  Adjust the customs report to fit for swiss requirements in customs reporting. The gross weight is now calculated as Handling Units weight minus weight Logistics Unit Package Item.

• #873 Customer & Vendor Subtab in BPartner Window WebUI

  Add and arrange the customer and vendor subtab in Businesspartner Window in Web User Interface.

• #196 Grid View 100% height

  Adjust the Grid view height to expand to screensize.

• #795 Price Window WebUI Layout

  Add the Layout for the Price window in WebUI.

• #896 Dunning Window WebUI

  Add the Layout for the Dunning Window in WebUI.

• #194 Open views from process execution result

  Add a new functionality that allows process results to receive a Window ID and open the corresponding Window after finishing the process execution.

Fixes

• #857 Fix String Attributes Save in POS

  Fix that now allows the possibility to save String Attribute in POS Windows also without loosing focus for recorded field.

• #863 No Result Window for Prosesses that don't allow rerun

  Fix for rerun parameter in Processes. Now possible to switch off the rerun confirmation Window after Process.

• Minor Fix for Value Type of generated HU Attributes.

• #781 ESR scan processing returns improper bpartner

  Fix and Enhancement of ESR Scan functionality in Purchase Invoices. Now allowing to select alternative Business Partner for on the Fly Bank Account generation.

• #783 DocAction on Sales Order not available although permission existing

  Sysconfig to certrally enable/ disable the Document Action Close.

• #813 hide packing instruction and qty when null

  Fix that does not show the Packing Instruction and Packing Qty on documents anymore when null.

• #903 Jenkins build error with slash in branch name

  Minor Fix for Jenkins Build.

• #870 Invoice Candidate price-qty overwrite lost when ReverseCorrect

  Fix that stores the price & qty override in Invoice Candidates after Reverse-Correct of Invoice.

• #910 update and fix sales invoice jasper and function

  Add the precise description for delivery date as demanded by german law.

• #204 Can not complete Order

  Minor Fix that now allows the completion of Sales Order in Web User Interface.

• #886 GrandTotal missing in Purchase Order Grid view

  Fix that enables the display of Grandtotal Field in Sales Order.

• #179 Fields too short for documentno in Breadcrumbs

  Fix that extends the number of visible digits (now 9 digits) in Breadcrumb menu for Document or masterdata identifiers.

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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