Features

• metasfresh
  • #10700 Forced Org Switch process
  • #10841 Add PurchaseOrderCandidate REST controller
  • #10866 Allow deleting C_BPartners that have locations, etc.
  • #10890 Adapt FE formatting of the highlighted string with the order provided by the BE
  • #10896 Improve POInfo loading
  • #10897 Prevent setting Sales rep with the same value as bpartner
  • #10898 Fail if the AD_Column's or AD_Field's lookup is not correctly defined
  • #10902 Rabatte Export
  • #10903 Check automated e2e tests end of March
  • #10904 Retrieve sales orders from Alberta
  • #10919 WindowRestController.getDocumentFieldZoomInto: Use override window if any
  • #10921 Provide Setup_Place_No in INVOIC-XML
  • #10924 Implement dynamic product label
  • #10928 Allow specifying compensation groups from orderline candidates
  • #10933 Extend process de.metas.ui.web.pricing.process.M_DiscountSchemaBreak_CopyToSelectedSchema_Product
  • #10934 WebUI Dashboard: Websocket notifications + fixes
  • #10935 Introduce JsonRequestIssueToManufacturingOrder.process flag
  • #10945 Upgrade Cypress & fix legacy dependencies
  • #10946 Masterdata bpartner cucumber
  • #10952 New material withdrawal process (Materialentnahme)
  • #10962 Add specification column to pp_wf_node_product & pp_order_node_product

Fixes

• metasfresh
  • #10402 Create Sales Order from Quotation error
  • #10831 Update frontend vulnerable packages
  • #10881 When sitemap is opened the menu entries (quick and sitemap entries) don't start processes/actions anymore
  • #10916 Fix and optimize payment allocation for huge number of invoices
  • #10925 If URL contains a viewId, refreshing after login in another tab causes white screen (after timeout logout)
  • #10931 Filter default values are ignored
  • #10939 Minor printing-related improvements
  • #10944 When looking up BPartners from the REST-API to update, also check for Org=*

Features

• metasfresh
  • #10704 Debitor/Creditor in Bank Statement import
  • #10774 Add CostPrice component
  • #10784 Overhaul BPartner-ExternalReference in API-v2
  • #10796 Store Alberta Article materdata for M_Products
  • #10807 Consider HU's warehouse and bpartner when filtering by barcode/sscc18
  • #10811 Add Manufacturing Activity products tab
  • #10818 Push products to Alberta
  • #10822 EDI_Desadv_GenerateSSCCLabels: introduce IsDefault param
  • #10824 CellValues.toCellValue: Fix conversions
  • #10825 Upsert Products V2 REST API
  • #10834 HUsToReturn_CreateShippedHU; M_InOutLine.IsWarrantyCase
  • #10842 Upgrade react-transition-group
  • #10847 Upsert Prices REST
  • #10850 Creating Sales Orders: Don't set salesrep if equal to buyer
  • #10851 Don't show the RootFolder of Role Menu
  • #10868 Master spring boot 2
  • #10891 Order of fields within the Alberta inlineTab element

Fixes

• metasfresh
  • #9845 Warning during compile time
  • #10785 BPartnerLocation data should not default to locations from other countries
  • #10810 OrderBL: when fetching the Order PricingSystem use the order's BPartner
  • #10817 Make sure that there is no npm dep package blocking installation
  • #10826 Investigate failing tests for period - end of Feb 2021-March 15, 2021
  • #10829 R_Request: Grant permissions to creator
  • #10832 Possible "Duplicate Key Error" when loading records with data entry tabs
  • #10843 ESR Import Error for new QR Invoice
  • #10845 WebUI: Fix HU view filtering and invalidation
  • #10846 Make AD_Column C_Customer_Retention.CustomerRetention updatable
  • #10848 Return even inactive C_BPartner_Locations at many places
  • #10854 PPOrderLinesViewDataLoader: Consider only Active source HUs
  • #10861 Procurement planning - orders cannot be triggered
  • #10864 Clear filter after searching an item (not in db) seems it cannot be done
  • #10869 Fix HUsToReturn_CreateShippedHU
  • #10873 Cookie problem
  • #10876 Ablaufsteuerung Refresh MV_Fact_Acct_Sum does not do what it shall
  • #10889 Only consider commission contracts that have the trigger-document's org

Features

• metasfresh
  • #10748 Improve and extend copy discount lines on product
  • #10756 Precision in sync with BE
  • #10766 Extend external system status window
  • #10767 Token-based authentication
  • #10769 Business Partner Advanced Search
  • #10775 Alberta dedicated Camel route: sync Pharmacy
  • #10778 Manufacturing Order improvement: FiFo for reversed issue cases, report error
  • #10789 Clone Product with M_Product_Acct records
  • #10790 Service Repair Scripts
  • #10793 Display PP_Order attribute in HU only if in attribute set
  • #10798 Picking Terminal 1: Search by Barcode
  • #10805 Add a print format for Customs Invoice

Fixes

• metasfresh
  • #10765 Invalid viewId: null on payment allocations
  • #10800 EDI_Desadv_GenerateSSCCLabels fixes

Features

• metasfresh
  • #10541 Process to reconstruct commission data from C_BPartner.C_BPartner_SalesRep_ID's changelog
  • #10565 WebUI: Zoom Into shall open the right window
  • #10568 Add Org filter for intratrade and intracommunity reports
  • #10648 Add guarantee time in months
  • #10653 Allow sending email from WebUI without SMTP-credentials set in AD_User
  • #10661 New ProblemCode field in PP_Order table
  • #10664 Show SerialNo attribute + translation
  • #10666 Tune material cockpit default settings
  • #10667 Create AD_Zebra_Config Table
  • #10669 CreatePOFromSOsAggregator: improve error message; QueryStatisticsLogger: fix it
  • #10670 Add Accounting date to windows that support it
  • #10674 AD_User_Record_Access_UpdateFrom_BPartnerHierarchy: Use the new C_BPartner.c_bpartner_salesrep_id hierarchy
  • #10687 External System Tweaks
  • #10691 Create Window External system log
  • #10693 Alberta: sync payer
  • #10696 AD_PInstance_Log Rest Endpoint
  • #10697 Improve performance of material receipt dispo for large DBs
  • #10702 Editing packing item override option to be changed
  • #10704 Debitor/Creditor in Bank Statement import
  • #10705 Allow creating commission-deed for purchase done by salesrep themselves
  • #10718 Add Frame Agreement and Order Call SO doc types
  • #10724 Shopware dedicated camel route
  • #10729 stepcom-orderss-edi - guard against prices with too many digits behind the decimal point
  • #10736 Feld Dropdown Produktfenster "Vegan/Vegetarisch"
  • #10739 ADW_Window.Overrides_Window_ID improvements
  • #10741 Customize Window Payment Selection
  • #10743 DeliveredDataLoader: fallback to stocking UOM in case C_InvoiceCandidate_InOutLine.C_UOM_ID is not set
  • #10749 Allow adding on non-stocked items to physical inventory
  • #10759 Payment Allocation: Invoice Row - IsPreparedForAllocation
  • #10760 Retrieve bpartner-masterdata from shopware6
  • #10763 WebUI login with token

Fixes

• metasfresh
  • #10516 Don't update CanBeExportedAfter value if nothing changed
  • #10647 Hotfix OrderBL.setBill_User_ID
  • #10656 Inventory import when no huAggregationType is set
  • #10681 Show Standard account from Org in 0 in balance sheet
  • #10698 DebugTraceSqlQueriesRestController
  • #10711 Don't remove the HU from view after moving it
  • #10713 Avoid spring cyclic dep by introducing RecordAccessRepository
  • #10717 Fix paymentAllocatedAmt in case of fixed conversion rate
  • #10733 Restore old C_Order_CreatePOFromSOs process
  • #10734 Issue CUs from Source HUs failing for different UOMs
  • #10751 Hotfix allocation posting for APC invoices
  • #10754 Camel-EDI: Number format improvement
  • #10757 Update M_ShipmentSchedule.CanBeExportedFrom when changing export status

metasfresh 5.161

Features

• metasfresh
  • #10249 Printing Options: WebUI frontend panel
  • #10269 Possibility for Address & User input in Main view (not in subtab)
  • #10275 Implement AD_UI_Element.Inline_Tab_ID
  • #10389 Guarantee/Service Cases: Set WarrantyStartDate when shipping HUs
  • #10393 Add 'Show Less' and 'Show More' ad_messages
  • #10419 Create a function that should say if a country is in EU or not
  • #10424 Service Orders: Kickstart Service/Repair Project window
  • #10426 Only add SerialNo Attribute to Manufacturing
  • #10432 Delete old swing classes
  • #10438 Capture BOM components of a manufactured HU to be able to recall it after time
  • #10446 Guarantee/Service Cases: Clone a Shipped/inactive HU
  • #10448 Add a new invoice rule: Order Completely Delivered
  • #10455 Add PresetDateInvoiced, DateAcct, DateInvoiced to default aggregation rule
  • #10464 New procurement WebUI: Create a new spring boot/Maven project
  • #10467 m_product.isstocked new parm in inventory lines creating processes
  • #10478 Remove legacy jax-rs and jms code
  • #10481 StepComXMLDesadvBean and CompuDataDesadvBean: don't remove leading zeros
  • #10488 Rearrange procurement-WebUI folders
  • #10493 Create C_Title and C_Title_Trl
  • #10500 Create report for intratrade and intracommunity
  • #10501 Extended Payment REST Endpoint
  • #10515 Create C_BPartner_Location.Setup_Place_No field
  • #10521 Add isSupervisor Column into AD_User table
  • #10524 Customize Auftragsdisposition (Sales Order Candidates) Window
  • #10526 Tabs and sections need to be configurable for export via data-entry-rest-controller
  • #10531 Date 'Invoice from' as default filter date
  • #10535 Additional String Accounting Dimensions
  • #10536 Prevent multiple invoice reversals
  • #10538 Move Haddex from Product to Partner
  • #10540 Changes to C_Invoice_Rejection_Detail now published to C_Invoice
  • #10555 Add Mass Print PDF process to Outbound Documents
  • #10556 Remove unused C_Payment_CreateFrom_BankStatement process and references
  • #10560 Prevent reverting inventories if HU was already transformed
  • #10566 Add Document Sub Type = Requisition
  • #10569 Picking v2 layout improvements
  • #10570 Change remaining modules from jaxb2-maven-plugin to maven-jaxb2-plugin
  • #10573 Increase Product eff. size, decrease Replication Transaction size
  • #10575 Lookup anstatt Dropdown bei Bestellungen aus Auftrag generieren
  • #10581 Filter für Gebinde in Rechnungsdispo ist nicht korrekt
  • #10582 Allow user to choose if shall print logo or not when printing documents
  • #10590 Extend BPartner-Relation and add it as BPartner-Tab
  • #10594 Create ExternalSystem_Config Table and Window
  • #10595 Remittance advice document
  • #10607 Create REST Endpoint for external reference lookups and insertions
  • #10617 Improve RestResponseEntityExceptionHandler's "default" method
  • #10618 Add endpoint for C_BP_Relation
  • #10619 WebUI json document field precision
  • #10624 Print Selection of Doc Outbound logs
  • #10634 C_Payment.CurrencyRate (intensive_care_hotfix)
  • #10642 DD_Order.Processed - add a default falue
  • #10644 Manufacturing REST API: Search HUs to Issue by HUValue and SerialNo
  • #10676 Alberta Patients Import
  • #10683 AD_Issue - Insert REST Endpoint

Fixes

• metasfresh
  • #10149 /quickactions endpoint is called twice first time with wrong params
  • #10422 MD_Stock.qtyOnHand is not updated when completing inventory
  • #10434 Creating bpartner on-the-fly not working correctly
  • #10436 Jenkins: when running frontend tests use a random port
  • #10450 Show more entries under navigation bookmark menu
  • #10457 Prevent weird errors on login
  • #10459 Dropdown appears, but it is not possible to add something from it when you click
  • #10469 Investigate failing tests that might be introduced in period Nov-Dec
  • #10471 Performance window accounting transactions on erpwebui
  • #10474 Price override on empty cells
  • #10483 Always set C_Invoice_candidate.IsEDIEnabled to N if bpartner is no invoice recipient
  • #10490 Fix M_Locator-Indices
  • #10491 Received CUs serial number correction
  • #10497 I_BankStatement.DebitOrCreditIndicator interchange
  • #10503 Allocation Tab sometimes missing in vendor invoice window
  • #10507 Lagerwert (Excel): convert cost price into the UOM displayed in the report line
  • #10513 Lagerwert (Excel): the product and warehouse parameters are not respected
  • #10529 Lagerwert (Excel): rounding for the amount
  • #10547 Creating rows in subtab of Bank Statement via import not working
  • #10578 Issue from multiple HUs
  • #10580 Avoid NPE when loading order line candidate via replication interface
  • #10589 Order reference not copied from quotation process parameter
  • #10591 CU label not available anymore in manufacturing order
  • #10598 Add a fix to display the view C_Printing_Queue_PrintInfo_v in WebUI
  • #10599 Payment allocation accounting: correction
  • #10609 FE Shortcut does not work in the modal for selecting print logo Y/N
  • #10614 Valid combination not created after new element
  • #10630 Investigate failing tests that might be introduced in period Ian- beginning of Feb 2021
  • #10635 Payment allocation: use max date between invoice and payment
  • #10649 Document actions element doesn't hide
  • #10652 Incorrect breadcrumb after logout & login
  • #10656 Inventory import w/o HU aggregation type: Use multiple as default

Features

• metasfresh

  • #10035 Can't sort by ID type virtual columns in grid view
  • #10184 WebUI: Implement User approval workflows
  • #10187 Extend shipment-candidate exported infos
  • #10191 UX: Error Messages
  • #10192 Some custom queries aren't working
  • #10203 Create Sales Order from this Quotation: don't show the action if it does not apply
  • #10206 Async/bounce cache invalidation and websocket events
  • #10208 Avoid using Postgres OID
  • #10210 Disable DocAction button while processing
  • #10221 Allow movements from source HUs
  • #10226 Add Validation Rule to display only the last 3 newest price list versions
  • #10231 Add Packaging-GTINs to Desadv-Pack
  • #10232 Update AD_Process.Name when editing AD_Process_Trl.Name for base language
  • #10238 Add SQL For Current vs Next price list comparison
  • #10242 Report - Quotation: handle PRINTER_OPTS_IsPrintLogo, PRINTER_OPTS_IsPrintTotals parameters
  • #10244 More info if ESR-check-digit computation fails for SEPA_Export_Line
  • #10245 Display Discontinued Flag for product and add Process to activate ProductPrice based on the flag
  • #10246 Printing Options
  • #10252 Mark Country ID as mandatory in the area search filters
  • #10262 Cypress test for UI Element Labels
  • #10264 Support for using the login user as default filter
  • #10266 Activate changelog
  • #10267 Add Movement Type Filter to Product Transactions window
  • #10270 Bank Statement Import improvements
  • #10273 C_Invoice_Candidate_Recompute: add PK
  • #10279 Add Marketing Channel Attribute and Window to User
  • #10283 Make sure that we specify if date-without-time shall be 00:00 or 23:59
  • #10291 Warehouse in Picking Terminal v2 Filter
  • #10293 Router Attributes
  • #10298 Redistribute syncadvise when creating bpartner from olcand-bpartner info
  • #10302 Manufacturing extensions
  • #10304 Put toast notification in place with close icon
  • #10310 Manufacturing extension: material dispo shall work with PP_Product_Planning.MaxManufacturedQtyPerOrder
  • #10312 Remove popup about missing app server when starting swing
  • #10316 Adding a LeadTime column and display on the Product Business Partner Tab
  • #10318 Reuse last archive if no info available when creating reports
  • #10321 Add new font icons
  • #10323 Add flag to disable marketing contact creation
  • #10325 Print manufacturing order label
  • #10327 Material schedule improvements
  • #10332 Improve migrationscript_ignore error handling
  • #10336 Order printing options: only display totals when needed
  • #10338 Add dedicated REST-Endpoint for municipality invoices
  • #10340 Unlink Quotation/Order before deleting
  • #10348 Create Scheduler for minus skonto
  • #10357 Add M_Warehouse_ID to C_OLCand
  • #10365 Always update SalesOrderLine.Price* when SalesOrder.DatePromissed is changed
  • #10368 Do not show by-product on manufacturing order report
  • #10371 Add new column to r_request table
  • #10374 Customize Tabs for "Service Annahme" Window
  • #10375 Introduce new ad_messages
  • #10377 Service Orders: create Request from M_InOut if configured
  • #10378 Product proposal: only allow prices in the same currency as the source order
  • #10383 Changing reference to search in base price list
  • #10409 Adding filter for creating new order from quotation
  • #10414 Guarantee/Service: Own window for Service Handling Units
  • #10415 Action to open the Service HU Editor from "Service Annahme" window
  • #10417 When splitting the HU in QtyCU=1 HUs, make sure the PP_Order_Qty.Qty is also ONE
  • #10433 Add property skipIfIndirectlyCalled to annotation CalloutMethod

• metasfresh-webui-frontend-legacy

  • #2656 UX: Error Messages

Fixes

• metasfresh
  • #9867 OLCand-API's BPartner lookup ignores Org
  • #10196 Fix NPE on missing currency conversion
  • #10197 Sales Order window: avoid setting a DocType if is not in the list that user can pick from
  • #10201 Error when setting attributes in orderline
  • #10204 Label UI Elements: respect reference and valrule from AD_Field
  • #10211 Browser back button does not work correctly when starting tab using a direct link
  • #10224 Replication - boolean fields need to export Y or N, not true or false
  • #10228 Request.EndDate gets reset when setting another field
  • #10230 Advanced Edit - View jumping to end of list
  • #10247 On any RuntimeException flag shipmentCandidate as "error" and move on
  • #10254 Fix Manufacturing Order printing
  • #10276 Some windows not usable sometimes in case of mass shipping / mass invoicing
  • #10278 Prevent multiple re-renderings
  • #10287 Invoice is not ispaid = Y although fully allocated
  • #10307 Packing instructions available in sales order batch entry although not on price list
  • #10330 Fix for partner lookup when imported from OLCand
  • #10347 Also filter by product when resolving HUs
  • #10352 Add outputDirectory configuration to jaxb2
  • #10354 Hotfix WebUI convert from boolean to string lookup value
  • #10385 Hotfix DataTypes.convertToBigDecimal: handle Quantity too
  • #10396 REST Endpoint for Invoice data Query by customer
  • #10397 Reference to commission Invoice candidate is missing in commission deed
  • #10406 Error attaching Sales Order to Customer Return window

Features

• metasfresh
  • #10023 Payment service providers also calculate fee on credit memos
  • #10174 Unskip modal tests
  • #10175 Avoid timeouts while cleaning up old T_Query_Selection_* records

Fixes

• metasfresh
  • #10078 Wrong costs for manufacturing finished goods

Features

• metasfresh
  • #9944 Include product commodity number in the receipt schedule export REST endpoint
  • #10094 Create shipping packages REST endpoint
  • #10127 Transfer complete sales order in _bestell-XML
  • #10130 QR Code disabled by default
  • #10143 Status changes for DESADV
  • #10150 Avoid concurrent shipment-creation and shipment-schedule updating
  • #10167 Allow deselecting rows when mouse clicking

Fixes

• metasfresh
  • #10157 Bug on order counter document creation: DocTypeTarget set for initial order, not for counter
  • #10159 Picking list issue - double entries in some cases
  • #10161 Bug when creating business partner and group on the fly
  • #10165 Payment allocation: outbound payment, vendor invoice, vendor CM not working

Features

• metasfresh
  • #10106 Add Raw Material Origin and NetWeight into Product

Fixes

• metasfresh
  • #10132 Fix never ending migration script 5569290_sys_gh10046_setPoReferenceToShipmentSchedule
  • #10135 WebUI Front End: Removing labels is annoying and not smooth
  • #10139 "Add new" button not displayed after adding a new entry was unsuccessful/aborted
  • #10142 Labels component is not respecting read-only property
  • #10145 Phone Call Schedule: After action 'create sales order' was called, the action is not available anymore

Features

• metasfresh
  • #9886 Filter: Invoice disposition by "reference" = delivery note number entered in the order
  • #9938 Display the field AD_Tab in the Table-Process tab of the Process window (WebUI)
  • #9958 Fix ProductPlanning creation and Org
  • #9966 Add support for CSV-Response in postgREST-Processes
  • #10001 Add M_Warehouse in C_Invoice and use it for tax calculation
  • #10022 Automatically set HU.BestBeforeDate and HU.LotNr attributes during Manfacturing
  • #10034 Add possibility to open documents created from processes in new tabs
  • #10059 Invoice and Order: Only allow doctypes with the same org as the document or *
  • #10074 Create metasfresh window for 'Purchase Invoice Candidates'
  • #10076 Rename parameter Label at "Gutschrift erstellen"
  • #10079 Add window 'Counter Document' and 'Missing/Incomplete Counter Document' to WebUI role
  • #10083 Make it easier to work with API export status from metasfresh
  • #10088 Filter out closed shipment schedules from picking terminal window
  • #10097 Include sequence number in exports for shipment-candidate, receipt-candidate and production-order
  • #10098 Assign Material receipt to the project
  • #10108 Introduce AD_UI_Section.UIStyle
  • #10114 Add special auto-vacuum settings for different tables
  • #10122 Picking Tray Cleaning: add QtyTU parameter to "Take out and add to LU" process

Fixes

• metasfresh
  • #10045 Packing instructions are no longer displayed when ordering
  • #10068 Reactivate sales order fix
  • #10084 DatePromised and PreparationDate shall be copied From Offer when creating a sales order
  • #10116 Created two entries through double click
  • #10121 Update lombok to 1.18.14 from 1.18.10
  • #10125 Fix editing fields in data entry tabs