Features

• metasfresh
  • #13789 Investigate github actions failures
  • #13637 Cucumber: drop MD_Stock_StepDef#truncateMDStockData
  • #13376 Cucumber: Products (item) invoice candidates
  • #13355 Packing material invoice candidates: shipments
  • #13449 Empties Receive and Returns
  • #13395 Packing material invoice candidates: receipts
  • #13198 Tell camel which auth token to use when connecting to MF
  • #13041 Create cucumber-harness for invoice and payment allocation
  • #12760 Create import/export for C_Campaign_price
  • #13456 Delivery Rules & Delivery Fifo #13456
  • #13464 Tax calculation for orders where C_Bpartner_Location != Dropship Location (and AD_Org’s Bpartner Location country != Dropship Location country)
  • #13448 Address on invoice is the latest billto location from bpartner
  • #7151 On page switching (in parent view) the includedView for the selected parent row needs to be refreshed
  • #10032 Cleanup table styles
  • #11732 webui frontend: improve how the 502 error is displayed to user
  • #11740 Implement overdelivery in Manufacturing order picking
  • #11871 M_AttributeUse mandatory
  • #11900 Alberta - Get new Patient-API field(s)
  • #11905 Receive BOM master data from GRS
  • #11914 Automatically invoice order with flatrate term for new partner
  • #11919 Fetch layout on attributes PATCH request
  • #11943 Production dispo
  • #11944 Create GRS mapping docu
  • #11945 Replace v1.BPRelationRouteBuilder with a v2 pendant
  • #11947 Automatic Shipping and Invoicing - async batch overhaul
  • #11955 Fixes around sales-order => purchase-order
  • #11961 Ability to link sales invoices to purchase invoices
  • #11962 Nachbelastung aus Kreditorenseite
  • #11968 Implement possibility to know easily the first contract from a hierarchy chain
  • #11969 Introduce C_BPartner.PO_InvoiceRule
  • #11985 Add POReference to C_PurchaseCandidate
  • #11986 Implement AutodetectDefaultDateFilter
  • #11991 Send BPartners metasfresh to GRS
  • #11993 shopware6 - Make product lookup mode configurable
  • #11995 User does not have access to make OrgChanges
  • #12000 Extend Bpartner attribute tables
  • #12007 Credit memo commission instance
  • #12013 Extend inconterms
  • #12018 Improve API Audit error response
  • #12032 Display Problems in material cockpit
  • #12035 Cypress tests - end of Nov 2021
  • #12039 Suppport tags CON and BR_GR, BR_NAME in same time in address capture sequence
  • #12049 Adding new attributes fields to product window
  • #12051 On Manufacturing Order, allow printing of only selected HUs
  • #12059 New columns in BPartner Quick Input
  • #12066 add C_User_Role.IsCustomUserRestriction column
  • #12070 Create a new window Additives
  • #12071 Sync bpartners using RabbitMQ when changes are made to C_User_Role and C_User_Assigned_Role
  • #12079 Enable external system status reporting and control
  • #12084 When inserting/removing pauses, refresh C_SubscriptionProgress
  • #12086 Save binary data in migration scripts
  • #12089 Adding nutritional data in product window
  • #12090 webui frontend: Unfriendly error when you type space in menu search
  • #12094 Send M_Product.DicontinuedFrom to Alberta
  • #12096 Commission Calculation for license fees
  • #12108 Add m_product_ID to aggregation group for Bestellkontrolle zum Kunden drucken report
  • #12111 Use Partner name and greeting when rendering address only if there is greeting set
  • #12113 Support different bpartner-properties in shopware-orders
  • #12114 Add IsPrintWhenPackingMaterial flag in Product
  • #12122 Api Audit: bypass & wrap options
  • #12125 Include invoice POReference in Payment selection line and SEPA export
  • #12127 Import product with scale prices
  • #12128 Overhaul address & contact sync from Shopware6 to metasfresh
  • #12138 [Frontend] Current page is lost when user redirected to login screen after backed is restarted (on Connection Lost)
  • #12143 Assign an address to a contact
  • #12144 Switch other-metasfresh sync to all v2 API
  • #12149 Extend import product
  • #12157 C_BPartner_Location_QuickInput
  • #12160 Custom filters without parameters are not displayed
  • #12161 Send BPartners to GRS automatically
  • #12165 "Connection problem" info when user is already logged in in other tab
  • #12168 webui frontend: pressing HOME and END in a text field is not showing the carret
  • #12172 Add a relation type that points to service projects from sales order window
  • #12174 Fix open issues in invoice tax verification feature
  • #12180 Support BPartner SalesRep in Search assistant
  • #12182 Adding new column Long Text Description to M_Product
  • #12184 Changing the DE translation of the element IsDropShip
  • #12185 Support for v4.5 datenaustausch xml schema
  • #12192 Logging for camel externalsystems
  • #12195 Tweak Auto-Send Vendors to GRS
  • #12200 Create and Export AD_User.Email2 and EMail3
  • #12202 Maintaine address name
  • #12206 Focus first filter field whenopening filter panel
  • #12207 Add indices for better invoicing-perf
  • #12210 Add parameter spreadsheetFormat to ExportToSpreadsheetProcess
  • #12218 Update de-metas-camel-shopware6/README.md
  • #12221 Automate invoicing and printing the invoices
  • #12222 Propagate C_OLCand.ExternalHeaderId & C_OLCand.ExternalLineId to C_Invoice_Candidate
  • #12230 Marketing Contacts created for a large selection of partners
  • #12234 Include features in inventory position counting
  • #12237 Add an action to scheduler so that we can start and stop them from the webui
  • #12239 Add new exportdate and exportby colums in table DatevAcctExport
  • #12241 Enhance CheckProcessedAsynBatchWorkpackageProcessor
  • #12244 Translated label field contents should respect current user language
  • #12247 webui frontend: upgrade babel + webpack
  • #12254 cypress e2e beginning of Jan 2022
  • #12258 Improve performance of IC creation when extending contracts
  • #12264 mobile UI: update packages to latest versions / fix vulnerabilities
  • #12278 Show delivery address on customs invoice if there are several shiopments
  • #12282 webui frontend: redux-* update
  • #12288 webui frontend: moment-timezone update
  • #12289 webui frontend: reselect update
  • #12294 webui frontend: storybook update
  • #12296 Modify C_BPartner: Add column OldValue, change column lengths
  • #12298 Send additional Vendor Properties to GRS
  • #12300 Receive additional Product Properties from GRS
  • #12305 Fix translatation in all Windows "Advanced edit" to "Erweiterte Erfassung"
  • #12307 Use org parameter when invoicing automatically
  • #12312 shopware - Lookup contact of B2B customer
  • #12314 Send extended bpartnerName to /orders/sales/candidates
  • #12317 webui frontend: integrate menu icons pull request
  • #12318 Add ability to explode BOM product in SO into its components when creating a PO for it
  • #12323 Adding EORI Number to BPartner
  • #12324 webui frontend: immer, autoprefixer, webpack, webpack-dev-server, @babel/register update to latest ver
  • #12325 webui frontend: fix widget's right icon L&F
  • #12329 Export ShipmentCandidateAPIService needs switch between "Shopware" and "Oxid"
  • #12334 Make sure csv exports open with UTF-8
  • #12337 webui frontend: Fix number rounding
  • #12344 Exchange HU-Data with GRS
  • #12349 webui frontend: When loading a single document, if the network is slow, you will see for a while "There are no detail rows" in included tab
  • #12351 webui frontend: Columns shifting on Components of the BOM & Formula
  • #12356 Extend Attachment-API
  • #12357 webui frontend: Harmonize loading gear on side list
  • #12359 webui frontend: Hide dashboard logo if we have items on dashboard
  • #12360 Allow setting shipping costs by country area, not just by country.
  • #12363 webui frontend: When searching in menu don't show There are no results while loading
  • #12364 Exclude overdelivery after error by credit stop
  • #12366 GRS Change ROLLE Array
  • #12372 Support import formats linked to banks for bank statements
  • #12383 webui frontend: Fix KPIs layout min/max size
  • #12385 Replace BIC by SwiftCode in Revolut_Payment_Export
  • #12387 Move the URL fields from Product tab to Business Partner tab in Product window
  • #12394 GRS Changes around Vendor, Product an BOM
  • #12397 Introduce IBAN Settings for different EU Countries
  • #12407 Add SalesRep_ID to BPartner and Sales Order window
  • #12409 Copy shipto partner and address for SO order line to PO orderline
  • #12414 Datev Export: Add type Provision Storno
  • #12420 Add sysconfig that allows to set the offset for initial PreparationDate calculation
  • #12422 externalsystems https EP shall provide better Error-infos
  • #12435 General ledger journal debit/credit not updated
  • #12442 GRS externalsystems creates folders on disk
  • #12448 Make sure C_Order.Email ends up in C_DocOutbound_Log
  • #12451 GRS - Also send Customers to GRS
  • #12452 Alberta - order&product changes
  • #12457 ExternalSystem_Other_ConfigParameter add description column
  • #12468 Keyboard navigation in the attributes modal
  • #12473 Create Product Certification window
  • #12475 always set invoice-doctype when creating an IC for olc, ol and iol
  • #12478 GRS sends locally stored attachments
  • #12481 process MaterialEvents asynchronously
  • #12483 Add Ireland IBAN Settings
  • #12485 Purchaseand and sales Order incoterms filled from BP
  • #12487 Add all related IBAN config fields to Web UI
  • #12492 ASI Support in Product-BOM REST API
  • #12493 Import Account: Set Parent From Import
  • #12498 Fix tab sorting when using Lookups
  • #12503 fix type for excel report : Anbauplanung Auswertung Excel
  • #12511 remove /v3 from Shopware calls
  • #12518 Copy incoterm location from order to invoice and location
  • #12520 material-dispo and unprocessed production-dispo need to update on new BOM version
  • #12527 Implement HU-Locking
  • #12529 shopware: receive customer => auto-send to rabbitmq
  • #12534 Extend HUQRCode
  • #12537 create BOM product price changes report
  • #12539 GRS Change customer-JSON
  • #12551 fix integration with DHL production environments
  • #12552 shopware: renumber shopware-OLCand Lines
  • #12566 Fix Jasper Report C_Order_MFGWarehouse_Report_With_Barcode
  • #12570 Flexible Picking based on Age Attribute
  • #12571 Shopware - Call using config's orgId instead of user role's orgId
  • #12578 default PO warehouse
  • #12580 In OLCandSetOverrideValues Infer location by GLN, for given bpartner
  • #12583 Manufacturing candidate: filter by DateScheduled and Processed
  • #12585 Display Tolerance Fileds in BOM Line and Manufacturing Order Line
  • #12590 Products Proposal button should not be present under Order Tax Tab
  • #12591 Overhaul QueueProcessor polling
  • #12598 Call Order Contracts
  • #12601 shopware - Automated testing for Siro and Invoicing
  • #12608 Fix Vendor flag in BPartnerQuickInputService
  • #12612 Fix logic for showing prices in Price list comparison report
  • #12621 Mobilnummer im Kontakt der Organisation
  • #12624 Quality discount in purchase invoice when QtyInvoiced < QtyReceived despite no quality issue in material receipt
  • #12635 Set proper rendered address when creating Serial letters
  • #12637 Allow product to have only prices with ASI
  • #12640 M_MatchInv Window Improvements
  • #12641 Missing Translations (DE) Fix
  • #12647 Do not allow modifying the product's uom if it already has uom conversions defined
  • #12650 GRS add country attribute in BOM-component
  • #12652 OLCand - Use internal packaging item capacity if feasible
  • #12653 material dispo simulation
  • #12660 Use Picking Terminal Config v2 in the Mobile UI picking
  • #12662 HU-Clearance support for aggregated HUs
  • #12663 Introduce M_InventoryLine.IsExplicitCostPrice flag
  • #12669 Allow SEPA export EndToEndId param to be populated with payment reference (or NOTPROVIDED)
  • #12670 Make Inventory with aggregated HUs doctype default
  • #12673 Make SEPA export <BtchBookg> value configurable
  • #12675 GRS - Support multiple attachments in raw materials
  • #12680 Call Order for the purchase side
  • #12694 Pick via the "Received Amount"
  • #12708 API Audit - fix weird error message in case of "non-routed" requests
  • #12711 auto-sync external references metasfresh=>rabbitmq
  • #12712 New Datev Export Format
  • #12718 Fix inconsistent invoice BPLs
  • #12721 Remove trailing whitespaces from INVOIC EDI exports EAN and GLN
  • #12724 Display *** instead of text for columns containing the string "PW"
  • #12728 Set ASI in receipt schedule
  • #12737 Allow different number of copies for ordercheckup with barcode
  • #12739 API Audit - replay and cleanup improvements
  • #12742 Extend pricelist excel export
  • #12747 Fix replacement of bpartner locations
  • #12751 Add EMail field in SO / Invoices / Invoice Candidates / Shipmets Windows
  • #12753 Add MHD geöffnet to product window
  • #12757 Increase M_Product_Trl Name from 60 to 80
  • #12761 Differing Adresses lead to wrong bp-location display on metasfresh documents
  • #12765 Mobile-UI and beyond: restrict un-cleared HUs
  • #12770 Add new Instanze-Rule Type "Prevent base rollout"
  • #12772 Write a process that causes an OOME
  • #12783 Rename billing address and shipping address
  • #12785 Shopware6 - Prevent NPE when unsetting companyName & error when different addresses point to same metasfresh address
  • #12800 Rename Account Element to Chart of Accounts
  • #12815 Add IsCloseInvoiceCandidate parameter when canceling contracts.
  • #12830 Set compensated group id to orderLines in an ordered fashion
  • #11751 Update CONTRIBUTING.md
  • #11923 Abort workflow button with prompt
  • #11928 Change partner for invoiced terms
  • #11933 mobile UI manufacturing prototype (2)
  • #11935 fulltextsearch.query.limit
  • #11936 PickFromHUsSupplier: hotfix consider all HUs, not only top level ones
  • #11937 Allow filtering Elasticsearch index by user role's orgs
  • #11946 mobile UI: create manufacturing issue plan
  • #11949 picking/unpicking fix corner cases
  • #11957 Distributions workflow
  • #11958 Sql fo onboarding issues 2
  • #11964 implement support for picking HU alternatives (backend)
  • #11973 mobile UI: don't close the shipment schedules when we complete the picking job
  • #11978 mobile UI: Pick using TUs support
  • #11979 mobile UI frontend: fix broken application screen
  • #11980 5613400_sys_m_picking_job_step_pickedhu_fixes.sql
  • #11981 mobile ui: picking job windows
  • #11982 mobile UI frontend: Pick HU Alternatives
  • #11989 Fixing the Zoom out of producing
  • #11990 ensure positive service fee amount also for credit memos
  • #11998 update the invoices' isPaid flag when allocation is completed
  • #11999 use the current attachment's uploadDate as API param for the next call
  • #12002 mobile UI: manufacturing issue
  • #12003 fix spring security config
  • #12005 Parameterized Address Layout (Address 3 /Address 4) via SysConf
  • #12010 Intensive care hotfix creditmemo paid
  • #12012 mobile UI: manufacturing receipt endpoint
  • #12014 mobile UI: manufacturing receipt endpoint (3)
  • #12015 mobile UI fix unit test & QAs
  • #12021 mobile UI: mfg issue: provide qtyRejectedReasons
  • #12022 QA
  • #12023 mobile UI mfg issue: make sure step was not already issued
  • #12024 mobile UI mfg close, compute correct status, fixes
  • #12025 Manufacturing receipts & changes to mfg issues
  • #12026 mobile UI distribution fixes
  • #12027 mobile UI: receive qty endpoint: provide the total qty received so far
  • #12030 mobile UI: mfg: provide manufacturing headers
  • #12031 fix failing tests
  • #12033 mobile UI: create distribution job in trx
  • #12041 mobile UI fixes
  • #12044 fix migration script
  • #12045 fix hardcoded lang
  • #12047 mobile UI: Fix trls
  • #12048 Add attributes to product window
  • #12053 Button for HU not found
  • #12057 mobile UI frontend: distribution fixes
  • #12062 mobile UI - HU Disposal prototype
  • #12074 #12069 add marketplace window and food related industry fields in product window
  • #12075 #12073 add po reference to invoice identifier
  • #12076 Adding a new Additives window
  • #12081 # add poreference to invoice identifier
  • #12083 move gh12073 migration script to a proper branch
  • #12088 M_Warehouse.Manufacturing_Warehouse_Group_ID / M_Warehouse_Group table
  • #12093 Adding nutritional data in product window
  • #12100 Create label via REST-API
  • #12103 mobile UI app: Inventory Disposal
  • #12104 webui Manufacturing Issue/Receipt: consider mfg WH group when fetching source HUs
  • #12107 ColumnSQL automatically set IsLazyLoading
  • #12118 Set IsDropship and IsUseHandover flags when creating an order
  • #12119 #cover material dispo with cucumber tests
  • #12120 Don't show negative quantities in the prompt
  • #12121 invalidate/update huge amount of ICs
  • #12151 prefer shipmentSchedules that have HUs dedicated to them...
  • #12153 fix around shipment schedule creation and allocation
  • #12163 When alocating Qty and picking HUs on the fly, prefer reservations
  • #12176 # add a reltype that points to service projects from sales order window
  • #12177 # run archive_c_queue_data via scheduler
  • #12178 #Fix mark-as-source-HU from component HUs #1255
  • #12183 Adding new column Long Text Description to M_Product
  • #12186 fix commission flaky tests
  • #12194 Don't apply the rule if the salesrep has no margin contract
  • #12203 Gh12202 maintaine address name
  • #12220 Avoid cluttering the log with WorkpackageSkipRequestExceptions
  • #12226 Avoid NPE
  • #12229 avoid cluttering the log
  • #12235 Gh12210 add parameter spreadsheet format
  • #12246 Add extra safety check for calling getData within handleChangePage
  • #12249 Don't consider terms as overlapping that have different AD_Org_IDs
  • #12257 get_C_ValidCombination_Records: QA & improvements
  • #12261 assert_period_open_by_record: handle C_Payment
  • #12262 12254 e2e begin jan2022
  • #12267 Improve retrieval performance of workpackage items for WP processors
  • #12268 Add new exportdate and exportby colums in table DatevAcctExport
  • #12270 DatevExportType (AD_Reference) Reference corrections
  • #12275 12263 update prettier eslint
  • #12280 On view changed WS event, avoid unnecessary refreshes
  • #12287 gh12234_Include_features_in_inventory_position_counting
  • #12291 Update version.properties
  • #12292 Additive Trl corrections
  • #12297 #correct trls for alternative products
  • #12304 Kickstart HU Manager application
  • #12306 Gh12305
  • #12319 Fix compile errors (java 15); QA
  • #12339 HU QR Codes [ WIP ]
  • #12341 Adding EORI Number and it shall be printed on each document
  • #12343 translate Advanced Edit popup
  • #12345 set the Export Date only when using this process (In Datei speichern)
  • #12355 Drop foreign-key-constraints for AD_Issue_ID and AD_PInstance_ID
  • #12374 Log migration scripts context info
  • #12375 GRS-Mappings documentation
  • #12377 fix flaky checkInvoiceCandStatusand invoiceRules cucumber
  • #12390 Bump commons-io from 2.5 to 2.7 in /misc/de-metas-common/de-metas-common-externalsystem
  • #12391 Replace BIC by SwiftCode in Revolut Export
  • #12400 Move the URL fields from Product tab to Business Partner tab in Produ…
  • #12406 Auto height for dashboard kpi
  • #12412 fix CZ accountnumberlength; add additional tests
  • #12418 [ HOTFIX ] When printing C_Letter, consider the configurated Jasper from boilerplate if any
  • #12428 Gh12420 add preparation date offset
  • #12441 Add Offset as Hours
  • #12443 Fix attributes request
  • #12444 gh12424: adjust Trls for PO window
  • #12447 DefaultView.afterDestroy: cleanup webui selections [ PROTOTYPE ]
  • #12456 #gh1345 : Make sure that M_Replenish LevelMax is >= LevelMin
  • #12461 update README file
  • #12462 PickingCandidateRepository: load only the picking candidates for our already fetched picking slots
  • #12463 PickingCandidateRepository: don't load HU attributes because they are not needed anyways
  • #12464 Fix tests after tasty_ham_merge
  • #12466 order's effective bill-contact - only fall back if consistent
  • #12470 HOTFIX: Accept: application/json when connecting to remote json REST API
  • #12472 IdsToFilter.streamSingleValues shall return empty if no value
  • #12480 Purchaseand and sales Order incoterms filled from BP
  • #12489 HU QR Code (part 2)
  • #12491 gh12490:Activate RelType with isTableRecordIDTarget = Y
  • #12510 Add a process to select a HU in HU editor, scan a QR Code and assign that QR code to that HU
  • #12514 hotfix text input does not react to pasted text
  • #12515 fix mobile UI trls
  • #12521 change TU-uoms to PCE when sending DESADVs
  • #12522 use the dropship location as store number and name
  • #12528 mobile UI scale devices support
  • #12530 Use org from element value
  • #12533 bump edi to java-17
  • #12545 Locator QR Code support
  • #12546 Picking Slot QR Code
  • #12547 mobile UI: Move HU
  • #12555 hotfix exception on destroying an empty aggregated TU
  • #12557 #gh12550: Order entry default delivery address and contact is not set
  • #12558 hotfix: Split out one active TU from a LU with aggregated TUs
  • #12559 mobile UI: move HU - before moving, split out HU, if needed
  • #12563 HUQRCode support when filtering by barcodes in webui views
  • #12564 Manufacturing Issue Tolerance | Issue Adjustment Step [ PROTOTYPE ]
  • #12565 Setting clearance in mobileui
  • #12569 Don't check ASI mandatory on movement. This prevents us from moving HUs.
  • #12573 mobile UI: HU Manager: Show if disposing
  • #12574 mobile UI: fix mfg generate HU QR codes
  • #12575 mobile UI: distribution fixes (after global QR codes)
  • #12576 mobile UI: distribution: DD Order shall work on top level HUs only (for now)
  • #12577 mobile UI: HU Manager: show HU attributes
  • #12586 de.metas.order.model.interceptor.C_Order#setIncoterms should also be …
  • #12593 Fixes for dropship delivery and material tracking
  • #12594 mobile UI: HU Manager: avoid not physical HUs
  • #12595 mobile UI: abort Picking Job on sales order close
  • #12599 Save vendor attribute
  • #12600 metasfresh - procurement audit
  • #12609 #gh12607: cant copy product window
  • #12622 #gh12621: add user communication info in user window
  • #12623 Accounting support functions improvements & fixes
  • #12626 augment the message send to metasfresh when a shopware order is skipped
  • #12628 Hard encoded esr trx inherited
  • #12630 call order cucumber
  • #12644 further testing for Siro and Invoicing
  • #12646 step def data refactoring
  • #12649 Updated translations for "Import Format - Subscritions"
  • #12655 webui: fix sorting by multiple columns
  • #12659 webui Payment Allocations: don't close the invoices included view when unselecting the payment row
  • #12667 webui frontend: Date/Time widget fixes
  • #12689 MarginCommission: get product sales rep product price by SHIP_TO
  • #12690 Add Test.M_AttributeSetInstance_ID column
  • #12702 QA/cleanup AD_Schedule manage code
  • #12703 Window Reference - Tab Used in Process Params
  • #12714 On view changed WS event, remove missing rows

Fixes

• metasfresh
  • #14117 fix after migration failure
  • #13174 wrap DateAcct with TRUNC while looking for a C_Period
  • #13100 Overhaul Shipments interaction with Material Schedule
  • #11931 Address is not saved when focus is on other tab
  • #12017 UnpackV2ResponseRouteBuilder should not fail for "not-wrapped" api responses
  • #12105 Picking error: huId is null
  • #12208 BUG: ship with picked on the fly HU
  • #12273 Activity Fix
  • #12276 Solve duplicate key value violates unique constraint "c_bpartner_product_stats_uq" error
  • #12393 Fix InvoiceProcessingServiceCompanyService#isServiceInvoiceAlreadyGenerated
  • #12561 Produktübertrag nach alberta Problem
  • #12606 C_OLCand.QtyShipped: distinguish between <=0 and "unspecified"

Features

• metasfresh
  • #11508 Implement ESR payment action - duplicate payment
  • #11679 New Cancel and recreate ("Stornieren und neu erstellen") process
  • #11701 Add organization-based filter for currently logged-in user: OrgAccessSql
  • #11720 Margin Commission
  • #11728 Allow contract discounts based on time of subscription creation
  • #11737 Workflow & Picking REST API prototype [master branch]
  • #11744 Create Unique indexes for Fachrichtung tables
  • #11748 Add a FK on ESR_Import.AD_Attachmententry_ID
  • #11750 Support also n:1 connections between sales and purchase order lines
  • #11758 Implement possibility to set sales order line in manufacturing order
  • #11762 Extend v2-BPartner-JSON
  • #11763 ESR Import: cut "/" and anything after in Post-Teilnehmernummer
  • #11767 Fix and update Swagger-UI
  • #11769 Cucumber improvements
  • #11771 Sort attachment entries by created timestamp - youngest first
  • #11772 Process to close all terms for a Flatrate_Data entry
  • #11774 Blonde monkey hotfix internal name length
  • #11776 Delete X_MRP_ProductInfo_Detail_MV and X_MRP_ProductInfo_V
  • #11777 Add DB function to reindex bpartners into elastic search
  • #11784 Extend behavior for OLCand with sales-reps
  • #11789 Table Org Permissions
  • #11797 Specify designated vendor in sales order line
  • #11798 Import products from Shopware
  • #11803 Create Incoterms Tables and window
  • #11806 Use the safe UOM-Price-Conversion method
  • #11812 Implemented vendor attribute
  • #11814 Material Cockpit changes
  • #11817 Add C_order.C_BPartner_Pharmacy_ID column
  • #11818 Create new Tab "Contract period curr. year" in window Vertragspartner
  • #11821 Create an external system config "GRS SIGNUM"
  • #11822 Create missing Relation Types
  • #11829 [ MAJOR ] Change the way we build FilterSql results
  • #11831 Display Brutto Weight Zollrechnung
  • #11832 Auto-add attachments to mail
  • #11834 Overhaul and propagate fields from Alberta to order
  • #11836 Quick Input - more features
  • #11840 System admin role always iswebuirole = Y
  • #11841 API - Allow Shopware6 to invoke external system with OrderId
  • #11843 Additional fields in Business Partner quick input contact
  • #11847 Implementing a process that shall update product and all related data in a contract
  • #11848 Receive vendor master data from GRS
  • #11850 Allow address changes to be entered with a future date
  • #11851 Request and notification for partner created from another org
  • #11854 Process to change Flatrate Term's partner, location and user
  • #11860 Receive Product master data from GRS
  • #11863 Extend externalsystems-camel to write an audit trail
  • #11864 Set the sales rep from order to inout
  • #11866 New Invoice Rule: after Pick
  • #11872 Set invoice doc types to invoice candidates in the flatrate term handler
  • #11873 Set location value to invoice candidates in the flatrate term handler
  • #11880 Import shopware product prices
  • #11884 Allow setting a P.O. Box as business partner address
  • #11890 Automatic Shipping and Invoicing
  • #11898 Create C_SubscriptionProgress records on quantity and price changes
  • #11906 Additional Products for migrated contracts
  • #11908 Support #AD_Org_ID in AD_Tab.WhereClause
  • #11909 Delete obsolete public class IReferenceNoGenerators
  • #11912 Hash version injection
  • #11918 Mobile UI manufacturing prototype (first iteration)
  • #11922 Mobile UI: pick from alternatives prototype

Fixes

• metasfresh
  • #11766 Fix missing M_HU_BestBefore_V_ID column in M_HU_BestBefore_V
  • #11778 Change Delivery Via Rule when Business Partner is changed
  • #11780 Bugfix: create sales order form proposal
  • #11786 Invalidate bpartner-API-cache if C_User_Assigned_Role was changed
  • #11791 Fix S_ExternalProjectReference UC
  • #11792 JSONDocumentReferencesEventPublisher: explicitly send JSON
  • #11793 Delete User Dependency before deleting the User
  • #11800 Invalidate API-cache when user-role-label is changed
  • #11802 Fix error when building with npm
  • #11809 Window content doesn't change when opening another window
  • #11810 Fix Distributionsauftrag document sequence, TRL and actions
  • #11823 Fix known commission-bugs
  • #11825 Error when trying to set subproducer in HU Editor
  • #11838 Make sure that the org is sent to report_footer in all reports
  • #11856 Add Missing TRL Marketing Platform
  • #11858 External system - Fix path mapping
  • #11868 Checkboxes in tab's table not saved correctly
  • #11895 Partner Location dropdown not taking full width
  • #11897 Material schedule fixes
  • #11913 WebUI frontend: Password component: show password button does nothing

Features

• metasfresh
  • #11607 FE package updates - chunk 3 mid August
  • #11624 FE: option to always display "New BPartner" in order
  • #11654 Create Occupation Hierarchy tables and Validation Rules
  • #11665 C&E User / BPartner Synchronisation metasfresh => RabbitMQ
  • #11668 Chunk e2e for end of August 2021
  • #11694 Commission Calculation for Purchase Order Forwarding
  • #11698 Check and see more of the react* deps that can be updated and adapt code with the changes
  • #11699 Chunk e2e beginning of Sep 2021
  • #11701 Add organization-based filter for currently logged-in user: OrgAccessSql
  • #11713 Add DeliveryViaRule to DESADV
  • #11734 Add isActive Filter to window Product Price

Features

• metasfresh
  • #11006 Persist and forward the current C_Location_ID
  • #11476 New Cost Estimate doctype and report
  • #11525 ESR Import with zip files
  • #11547 Smoothen the experience of connecting to shopware
  • #11578 BPartner full text search
  • #11587 Implement possibility to hide order lines
  • #11600 Budget für Mitarbeiter 2
  • #11605 Add ability to prevent sale of items under a certain qty
  • #11611 Ability to use variables when sending email via MailWorkpackageProcessor
  • #11616 Business partner window: field statuses
  • #11617 Option to always display "New BPartner" in order
  • #11620 Show no choice available in case mandatory is true and there are no results in the list
  • #11625 Add in the messages API endpoint No results found strings
  • #11630 Modal overlay for purchase order attachments
  • #11631 BPartner location name should be made unique, and consistent with
  • #11636 Modification to window Ingredients and Change Product Specification Report
  • #11640 Automated order, shipment & invoice generation
  • #11643 Create a membership month structure
  • #11647 Extend Boiler plates to product category and document type
  • #11651 FE package updates - chunk 4 end of August 2021
  • #11657 Add new boiler plate structure to sales order jasper report
  • #11662 Roles for AD_User, with possibility of restricting to one user for a role per business partner
  • #11670 Disable the tutorial feature temporary and the loaded deps
  • #11681 Full text search improvements
  • #11685 WebUI frontend: show a loading/spinner while the search assistant modal is loading

Fixes

• metasfresh
  • #11573 Prevent bpartner logic selecting a shipping-location without isShipTo='Y'
  • #11588 Prevent same HU being returned multiple times
  • #11615 FE - Fields in bpartner issue should reflect their own status, not the bpartner field's status
  • #11622 Replace the empty hardcoded strings passed to SelectionDropdown component
  • #11627 The context menu jumps when opening in sub tab records
  • #11638 Avoid NPE if referenced C_SubscriptionProgress is gone
  • #11649 Master transportation order bug
  • #11656 Fix shopware-camel problems
  • #11659 Shopware - Fix problem with missing freight-costs if tax=0
  • #11661 Increase the web-api-client's buffer-size to 50MB
  • #11667 Fix function report.taxnote(p_c_invoice_id numeric);
  • #11674 Align Problem on Label Fields
  • #11675 Problem on Label Fields selection
  • #11684 BP Quick Input: assert price lists exist

Features

• metasfresh
  • #11015 Move frontend to react-router v5
  • #11369 Display Label fileds in Grid view
  • #11436 Supplier Approval Strategy
  • #11437 material-dispo supports stock-estimate events
  • #11447 Adding TRLs for Service Annahme and Request window and Change PO Reference in m_inout table to be identifier
  • #11457 Automatic creditorId/DebitorId update when c_bpartner.value changes
  • #11458 Create C_BP_Relation.IsBranchOffice and display it in Partner Relation window
  • #11470 PP_Order_RecordWork should support decimal duration values
  • #11473 Implement the possibility to allow auto allocation with next invoice when importing ESR
  • #11478 REMADV related tweaks
  • #11484 Create Validation Rule for C_BPartner_Patient_ID, C_BPartner_Doctor_ID and C_BPartner_Pharmacy_ID. New C_Order_ID and C_BPartner_Payer_ID in Alberta_PrescriptionRequest Table
  • #11488 Create C_CommissionShare for sales partners without commission contract
  • #11489 Add Offer No in sales order description function
  • #11501 AD_Process: Export to CSV
  • #11507 Remove all unnecessary and erroneous messages from unit tests log
  • #11508 Implement ESR payment action - duplicate payment
  • #11514 Remove HUDescriptor#quantityDelta, it wasn't used and created confusion
  • #11516 Time-booking window - indicate if parent is already invoiced there as well
  • #11522 New Values for Alberta Therapy and Alberta Therapy Type
  • #11527 Avoid OOME by using spring Resource instead of byte[]
  • #11529 Tell camel from metasfresh to open http-EP with particular auth-token
  • #11534 Order lookup results by levenshtein distance
  • #11535 DB-Function for customizable DB-changes on DB-transfer
  • #11539 PaySelection CSV-File export for Revolut
  • #11543 Remove legacy MRP info window code
  • #11545 Display labels in grid mode
  • #11551 WebUI Display AD_Element Description also in class based views
  • #11554 Update react-tether package
  • #11571 Packages update August 2021
  • #11575 Remove all uses of immutable.js
  • #11580 Update relevant tabs when workflow field is updated on manufacturing order
  • #11590 Allow order discount via API (compensation group)
  • #11595 FE package updates - chunk mid August
  • #11597 Gebindesaldo - Improve M_Material_Balance_Config Standard Name

Fixes

• metasfresh
  • #10900 WebUI frontend: Fix breadcrumb issues for good
  • #11415 Fix menue tree on releasetestit and instancesuat
  • #11474 Boilerplate variables might fail silently
  • #11479 Fix process of setting the parent of an account
  • #11494 Another Regional Manager DownLine Export Problem
  • #11496 Only change org of order from new partner if role has access to it
  • #11512 Create quotation from project fixes
  • #11517 5599030_sys_valrule_Fresh_SalesPriceList_Version_of_BPartner_add_depends_on_C_BPartner.sql
  • #11549 Allow importing 0.00 bank statement lines
  • #11560 Show gross weight as qty CU for HU editor lines with weight UOMs
  • #11565 "Issue CUs from source HUs" not working in case source HUs include a HU which is CU on LU
  • #11567 Have the supportOpenRecord set correctly by the BE for product proposal
  • #11569 Consider the supportOpenRecord for the products proposal table
  • #11602 Caption not correctly set when filtering by label in the Filter component
  • #11609 Fix subheader actions

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

Features

• metasfresh
  • #11024 Add EDI fields to Bpartner window
  • #11069 Budget Window adjustmenst (invoiceable effort)
  • #11079 Shopware: BPartner sync advice
  • #11084 BPartner Rest V2: support external reference version
  • #11088 Garantiezeit 60 Monate hinzufügen
  • #11094 Funktion für Erfassung Initial-CostPrice
  • #11098 Product Rest V2: support external reference version
  • #11067 Shopware: shipper & shipping costs
  • #11107 Geschäftspartner: Dropdown Menü für Incoterms
  • #11112 Update the packages flagged as highly vulnerable
  • #11119 Create Sales/Purchase Price List action
  • #11126 When creating a counter document, the original document needs to also reference it
  • #11164 Add Customer Retention Initial Threshold
  • #11169 Frontend should follow IncludedTabsInfo allowCreateNew and allowDelete props
  • #11101 Use EAN128/GS1-128 barcode in sscc label
  • #11134 Extend Alberta Masterdata Sync
  • #11077 working on a cucumber sales order and commission test
  • #11090 BankStatementDocumentHandler.completeIt: consider already assigned payments first
  • #11093 add field to display the child-issues's invoicable effort
  • #11103 inherit related processes from base window
  • #11113 AD_Column.isexcludefromzoomtargets initialize
  • #11114 modernize C_OrderMFGWarehouse MIs
  • #11122 WebuiDocumentPrintService: consider document's doc outbound recipient when determining the flavor

Fixes

• metasfresh
  • #11070 Investigate build issue introduced by prettier
  • #11082 Umsatzreport Geschäftspartner Woche
  • #11091 Leergut-Rücknahme ergibt Fehlermeldung
  • #11096 Organisation window is not working properly
  • #11118 "Qty shall be greather than zero" error when creating orderline with batch entry
  • #11171 sync M_warehouse.c_bpartner_location_id to c_bpartner_location.c_bpartner_location_id
  • #11032 Fix two inventory related problems
  • #11092 related documents fixes
  • #11111 Shipment-REST-API - avoid QtyToDeliver_Override race condition
  • #11157 Fix sitemap alignment
  • #11144 Debug & fix manual discount not working in sales order line

Features

• metasfresh
  • #10860 Refactor the rest of the direct usages of RawWidget
  • #11016 Alberta_PrescriptionRequest Tables and Window
  • #11026 Provisionsübersicht Window Update
  • #11028 Create default invoiceRule Configuration
  • #11036 Do not allow to create duplicate sales partner code
  • #11039 DocOutbound shall consider IsInvoiceEmailEnabled flag
  • #11041 External system "Other" setup
  • #11043 Build improvements
  • #11045 Replace FactAcctLogWorkpackageProcessor with FactAcctLogDBTableWatcher
  • #11048 C_Tax window Changes
  • #11054 Create C_Fiscal_Representation table, tab and model
  • #11062 Add "Available For Sales" stock info to productLookup and make it the default look-up method
  • #11064 Add organization in charge to postal

Fixes

• metasfresh
  • #10655 Pricesystem of contract term not considered correctly
  • #10931 Filter default values are ignored
  • #11014 Check automated e2e tests mid April
  • #11031 Prevent creating OL candidates with stocked products that are flagged as main product in compensation group
  • #11044 Invoice-Line: Update PriceActual as user edits PriceEntered and Discount
  • #11049 Beginning of May e2e checks
  • #11050 "Not Found" error when using "Create purchase orders" action for sales orderline

metasfresh 5.167

Features

• metasfresh
  • #10955 Update Elasticsearch in our stack
  • #10990 Support for a process triggered by model interceptor
  • #10999 Support for a process triggered by model interceptor - frontend
  • #11000 Support zoom for labels
  • #11001 Elasticsearch docker integration
  • #11008 Add TRL for the Repair Workflows
  • #11011 Allow webAPI to schedule a workpackage and wait for it to be done

Fixes

• metasfresh
  • #10899 Elasticsearch / dashboard fix
  • #11007 Uncaught error in promise when setting Business Partner

Features

• metasfresh
  • #10912 Pimp the menu structure & UI
  • #10947 Display ApprovalForInvoicing in invoice candidates (single view)
  • #10958 "Add New" not present in the Warehouse NEW
  • #10964 End of Year GL Journal
  • #10975 PPOrderLineRow.lineStatusColor
  • #10979 Option for keeping price 0 when copying price lists
  • #10980 Bump up guava version and remove obsolete log4j dependency
  • #10985 Email in orders' doc outbound documents
  • #10987 Alberta orders: always sync delivery address before importing
  • #10993 Price Comparation report performance improvements
  • #10997 Import Shopware OL_Cands

Fixes

• metasfresh
  • #10931 Filter default values are ignored
  • #10953 Fix dependency in the frontend packages
  • #10974 Bidirectional sync between AD_User and procurement user
  • #10976 ProductBOMDAO.getDefaultBOM, consider MakeToOrder too when checking for default BOM
  • #10981 procurement-webui-frontend cannot be started on localhost
  • #10986 Don't check the last HU Trx for internal use inventory
  • #10994 Fix procurement WebUI RfQ import