rs-44-4
Fecha de Liberación: 2022-03-31
- Soporte a Versiones
ADempiereBase: Versión de Liberación: 3.9.3-rs-4.3
CST-STD: Versión de Liberación: rs-33.2
Consigned-Material: 1.3.0
Exchange-Operation-System: 1.2.1
Cloud-Service-Management: 1.2.4
Cash-Management: 1.1.4
Currency-Convert-Documents: 1.0.9
Farmer-Assistance-Program: 1.3.9
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: 1.1.6
Migration-Tools: 1.0.4
LVE: 1.8.0
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: 1.3.9
Get-Weight:1.2.4
Record-Weight: 1.0.7
Raw-Material-Receipt: 1.1.6
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: 1.1.5
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: 1.0.7
Vue-StoreFront-API: 1.0.5
Mercado-Libre-Venezuela-API: 1.0.5
Common-Functionalities: 1.0.0
FAP-Venezuela-Location: 1.0.0
LVE-AdditionalTax: 1.0.1
- Detalle Técnico
CST-STD:
Fixed error with consolidate document flag for Generate Invoice from Order Lines
Farmer-Assistance-Program:
Fixed error with NPE when a Purchase order is completed
LVE-AdditionalTax:
Add support to Setup Document Types AutoAllocate
Add support to Setup Document Tax Category with Exempt Tax
Add support to re-Process withholding calculate
Add Support to Write Tagline on Fiscal Customer Invoice
- Requerimientos
Aplicar XML’s:
LVE-AdditionalTax:
0005_Add_TagLine_for_Fiscal_Customer_Invoice.xml
Farmer-Assistance-Program:
07980_Add_FAP_Farming_ID_reference_to_order.xml
07990_Add_message_for_Process_Create_Order.xml
Aplicar binario de la aplicación
- Novedades
Corrección de error en tiempo de ejecución al completar una Orden de compra de Crédito a Productor
Corrección de Visor para Generar Factura desde Líneas de Órdenes de Ventas cuando tiene la bandera “Consolidar en un Documento” habilitada
Corrección de cálculo de cantidad usada en el cultivo al anular una orden de compra
- Reportes Relacionados