rs-42-4

Fecha de Liberación: 2022-03-14

Soporte a Versiones

  • ADempiereBase: Versión de Liberación: 3.9.3-rs-4.3

  • CST-STD: Versión de Liberación: rs-32.7

  • Consigned-Material: 1.3.0

  • Exchange-Operation-System: 1.2.1

  • Cloud-Service-Management: 1.1.9

  • Cash-Management: 1.1.4

  • Currency-Convert-Documents: 1.0.9

  • Farmer-Assistance-Program: 1.3.1

  • RethinkDB-Replicator-Client: 1.1.5

  • Third-Party-Access: 1.0.5

  • Fiscal-Printer: 1.5.1

  • Sales-Force-Management: 1.0.6

  • Delivery-Management-Service: 1.1.9

  • Travel-Agency-Management: 1.1.9

  • Withholding: 1.1.3

  • Migration-Tools: 1.0.4

  • LVE: 1.7.5

  • Performance-Analysis: 1.1.3

  • Queue-Manager: 1.0.6

  • Notification-Queue: 1.1.6

  • Point-Of-Sales-Improvements: 1.4.3

  • Kafka-Replicator-Client: 1.0.9

  • Kafka-Util: 1.0.2

  • Core-Tools: 1.3.8

  • Get-Weight:1.2.4

  • Record-Weight: 1.0.6

  • Raw-Material-Receipt: 1.1.5

  • Additional-Reports: 1.2.3

  • adempiere-customer-backend: 1.2.1

  • Material-Management-Improvements: 1.1.5

  • Warehouse-Management-System-Improvements: 1.1.6

  • Import-Export-Management: 1.0.3

  • Update-Management: 1.1.3

  • Mini-Retail: 1.1.7

  • Print-Queue: 1.0.9

  • ERP-Payroll-Definition: 1.0.2

  • Internal-Store: 1.0.4

  • Telegram-Notifier: 1.0.5

  • Costing-Engine-Improvements: 1.1.1

  • Default-Attribute: 1.0.1

  • Financial-Report: 1.0.1

  • Json-Replicator-Client: 1.0.2

  • Kubernetes-Cluster: 1.0.7

  • ADempiere-Exporter: 1.0.5

  • ADempiere-TelegramBot

  • e-Commerce-Queue: 1.0.6

  • Vue-StoreFront-API: 1.0.4

  • Mercado-Libre-Venezuela-API: 1.0.5

  • Common-Functionalities: 1.0.0

Detalle Técnico

  • Point-Of-Sales-Improvements: Add discount to Order Header

  • LVE: Se agrega campo para código de cuenta de cliente en cuenta bancaria

Requerimientos

  • Aplicar binario de la aplicación

  • Aplicar XML’s: - Point-Of-Sales-Improvements:

    • 09750_Add_Field_for_Discount.xml

    • 09760_Add_Discount_Field_to_Order.xml

    • LVE: - 1015_Add_Bank_Client_No_for_Bank_Account.xml

Correcciones

  • Se agrega campo para descuento en Orden de Venta

  • Se agrega campo para código de cuenta de cliente en cuenta bancaria