rs-29.0
Fecha de Liberación: 2021-09-27
- Soporte a Versiones:
ADempiereBase: Versión de Liberación: 3.9.3-rs-4.3
CST-STD: Versión de Liberación: rs-26.1
Consigned-Material: 1.2.8
Exchange-Operation-System: 1.1.7
Cash-Management: 1.0.4
Currency-Convert-Documents: 1.0.6
Farmer-Assistance-Program: 1.1.8
RethinkDB-Replicator-Client: 1.1.2
Third-Party-Access: 1.0.2
FiscalPrinter: 1.3.2
Sales-Force-Management: 1.0.2
Delivery-Management-Service: 1.0.6
Travel-Agency-Management: 1.0.8
Withholding: 1.0.9
Additional-Reports: 1.0.3
Migration-Tools: 1.0.3
LVE: 1.4.0
Performance-Analysis: 1.0.2
Queue-Manager: 1.0.4
Notification-Queue: 1.0.4
Point-Of-Sales-Improvements: 1.1.5
Kafka-Replicator-Client: 1.0.6
Core-Tools: 1.2.1
Get-Weight:1.0.9
Record-Weight: 1.0.3
Raw-Material-Receipt: 1.0.9
Additional-Reports: 1.0.7
adempiere-gRPC-Server: rt-23.5
Material-Management-Improvements: 1.0.1
Warehouse-Management-System-Improvements: 1.0.9
Import-Export-Management: 1.0.0
Update-Management: 1.0.0
- Detalle Técnico:
Core-Tools: Add change ISO Code for currency after close
Update-Management: Add first release for download migration from service
Farmer-Assistance-Program: Update base version for Raw Material Receipt and Record weight libraries
CST-STD:
Fixed error with unknow transaction for payments of Sales Orders from POS
Add conversion for price of invoice lines generated from Outbound Orders
Add validation for price list on sales orders
- Requerimientos:
Aplicar binario de la aplicación
Aplicar XML’s:
Update-Management:
07300_Add_Update_Management_Functionality_Entity_Type.xml
07680_Add_Update_Management_XMLs.xml
07690_Add_IsAutomaticUpdate_column_for_entity_type.xml
07700_Add_ReleaseNo_for_Looking_for_Update_process.xml
07710_Add_IsOnlyautomaticUpdates_flag.xml
- Mejoras
Se agrega actualizador de aplicación para el servicio de ADempiere
Se actualizan las referencias a las librerias de recepción de materia prima y registro de peso en la funcionalidad de asistencia agrícola
Se agrega cambio de código ISO de moneda después de convertir
- Correcciones
Referencia vacía de factura en cobros relacionados a órdenes de ventas del Punto de Ventas
Validación omitida de liesta de precios en órdenes de venta
Precio y unidad de medida al generar factura desde orden de salida