ChangeLog for 6.4.18
- - bug fix
- - improvement
- - new feature
Improvements and changes for 6.4.18
Air Export - AWB Editor: dimensions are not completely inserted
The dimensions were not completely pulled into AWB body, if more than 11 lines were inserted. This has been fixed.
Sea Carrier Booking: Missing Validation for References
Sea Carrier Booking: Missing Validation for References. Added validation in booking for shipper / consignee reference.
Logic to define eco-month for an incoming invoice was broken
Logic to define eco-month for an incoming invoice was broken. This is fixed with 6.4.18
Dunning module: remove option to include all open invoices for a dunning
Dunning module: remove option to include all open invoices for a dunning. When the user chooses "New dunning" in the PaymentHome-View a dialogue pops up which shows a checkbox to include all open invoices. That checkbox has been removed, because a dunning only contains all overdue outgoing invoices.
Layouts: Resource missing, when trying to open an ATLAS Einfuhr Statistik Positionsdaten layout
Layouts: Resource missing, when trying to open an ATLAS Einfuhr Statistik Positionsdaten layout.
Original voucher amount in PaymentModule shows the total of debit/credit column
Original voucher amount in PaymentModule shows the total of debit/credit column. As the orginal voucher amount is calculated dynamically from the list of accounting-entries, nothing else has to be done and the issue should be fixed with the new version.
Send messages to KT-Net as ByteMessage, not as ObjectMessage of any kind
Send messages to KT-Net as ByteMessage, not as ObjectMessage of any kind. Currently Scope creates a multipart mail message when sending t the Queue defined for KT-Net. This should be a ByteMessage instead. The filename will be given via the "filename" jms property. This is required to properly handle the messages via the X-Dispatcher. This has been enabled.
ILS address import fails in case partner with a deleted debtor profile needs to be updated
The ILS address import fails in case partner with a deleted debtor profile needs to be updated. This has been fixed. A deleted debtor profile will now be re-activated.
Forwarding, Import, Sea
seaImportReleaseOrder number of bl always in english
seaImportReleaseOrder number of bl always in english. Added new parameter for release order : ro.blOriginalsNumber
Always use economic date for the DATEV interface
Currently the economic date is only used, when before the invoice date. If the economic date is after the invoice date (and they are both a different month), the currently implemented logic does not fully work. Only implement this for the regarding customer, as the other customers love to see the invoice date in the accounting interface.
ChangeLog für 6.4.18
- - Fehlerbehebung
- - Verbesserung
- - Neues Feature
Allgemeingültige Änderungen für 6.4.18
ATLAS: Sachbearbeiter des Vorgangs sichtbar und änderbar machen
ATLAS: Sachbearbeiter des Vorgangs sichtbar und änderbar machen. Das wurde entspr. Umgesetzt. Die Aktion "Bearbeitung übernehmen" wird jetzt wie gewünscht deaktiviert, wenn der Vorgang bereits einen Ende-Status erreicht hat. Außerdem wird die Aktion auch deaktiviert, wenn man bereits Bearbeiter ist.