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ChangeLog for 6.6.25

Rollout schedule

QA-Systems: 19-01-2015
Client-Systems: 21-01-2015

  • (red star) - bug fix
  • (star) - improvement
  • (green star) - new feature

Improvements and changes for 6.6.25

Seafreight

 

Ticket

Area

Summary

Description

(red star)

20239

Import, Sea

Number of pieces is reverted when saving Sea Import shipment

Number of pieces is reverted when saving Sea Import shipment. When shipment is stored, the relating transportorders are updated by the relating handling units from the shipment - that fixes the problem concerning the revert of packages (number, weight, ...), when keyed in in the general tab.

Finance

 

Ticket

Area

Summary

Description

(red star)

20250

Finance

Selection of accrual account should be on booking date, not eco date

Selection of accrual account should be on booking date, not eco date. This has been fixed and changed from eco date to booking date, but a cancellation is always transferred with it's original account number. Otherwise a given accrual account would not go to exactly 0,00 when all accruals are either resolved or deleted.

(green star)

20184

Finance

New Invoice Type: Incoming Self-Billing Credit Note

New Invoice Type: Incoming Self-Billing Credit Note.
Analogue to the self-billing credit-note that was introduced for Streck on the outgoing invoice part, we also do need such a self-billing credit note type for incoming invoices.
The user can now choose to create a "Incoming Self-Biling Credit Note" (or "Leistungsgutschrift") when in a shipments voucher tab, or using the "New" action in the accounts payables home view.
Such a credit note cannot be switched to an invoice later on. (Like you can do in the accounts payable editor for "normal" credit notes)
Incoming self-billing credit notes:

  • Book the amount on the income side of the shipments jobcosting
  • Use debtor profiles instead of creditor profiles to set account number, voucher address and default currency
  • Resolve estimate incomes, not estimate payments (Both, in quick entry via shipments voucher tab, but also via "Estimates" action in the editor)

Customer-specific improvements

 

Ticket

Area

Summary

Description

(red star)

20294

Finance

Do not send accounting interface data to queue when in test system

Do not send the accounting interface files to outbox queue when in test system.

(star)

20283

Statistics

Enhance DGR statistic

Enhanced DGR statistic.

ChangeLog für 6.6.25

Ausliefertermin

QA-Systeme: 19-01-2015
Client-Systeme: 21-01-2015

  • (red star) - Fehlerbehebung
  • (star) - Verbesserung
  • (green star) - Neues Feature

Allgemeingültige Änderungen für 6.6.25

Zoll CH

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(star)

19406

CH Customs

e-dec Anpassung der Validierung für EZV Release vom 23.11.2014

e-dec Anpassung der Validierung für EZV Release vom 23.11.2014. Hier wurden weitere e-dec-Valdierungsregeln geprüft und angepasst.

Kundenbezogene Erweiterungen

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(red star)

20186

ATLAS, Forwarding

ATLAS: Prüfen der Zollreferenzen im Shipment-"Verzollungsauftrag"

ATLAS: Prüfen der Zollreferenzen im Shipment-"Verzollungsauftrag". Im Shipment-"Verzollungsauftrag" (Export + Import) findet im Feld "Zoll-Referenz" keine Prüfung auf die Richtigkeit dieser statt. Java: Im CustomsOrderValidator wird über CustomsOrder#getCustomsServiceId der richtige Validator gezogen. Vor der Korrektur wurde customsServiceId erst gesetzt, wenn man die Verzollungsart geändert hat.

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