5.10.1. rs-15.8¶
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Soporte a Versiones:
ADempiereBase:
Versión de Liberación: 3.9.3-rs-4.0
CST-STD
Versión de Liberación: rs-19.3
Consigned-Material: 1.1.1
Exchange-Operation-System: 1.1.3
Cash-Management: 1.0.4
Currency-Convert-Documents: 1.0.3
Farmer-Assistance-Program: 1.0.6
RethinkDB-Replicator-Client: 1.0.7
Third-Party-Access: 1.0.1
FiscalPrinter: 1.3.1
RawMaterialReceipt: 1.0.4
Sales-Force-Management: 1.0.2
Delivery-Management-Service: 1.0.1
Travel-Agency-Management: 1.0.5
Withholding: 1.0.5
Additional-Reports: 1.0.1
LVE: 1.2.3
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Nota Crítica:
Se deben aplicar los siguientes XML’s:
RawMaterialReceipt: 06510_Add_Freight_Order_for_Quality_Analysis.xml
CST-STD: Remove unnecessary patches and add compatibility with 3.9.3-rs-4.0 from a role. This prevent a “Token Not Found” message
Cash-Management: Remove Functionality Setup Implementation for replace by core setup
Consigned-Material: Remove: Functionality Setup Implementation for replace by core setup
Currency-Convert-Documents: Functionality Setup Implementation for replace by core setup
Farmer-Assistance-Program: Fixed multiple errors for functionality
RethinkDB-Replicator-Client: Functionality Setup Implementation for replace by core setup
Third-Party-Access: Add Deploy for Third Party Access
Exchange-Operation-System: Rename validators from org.spin.model.validator.ConversionRate to org.spin.eos.model.validator.ConversionRate and org.spin.model.validator.ExchangeOperationSystem to org.spin.eos.model.validator.ExchangeOperationSystem
FiscalPrinter: Add Deploy for Fiscal Printer
RawMaterialReceipt: Add Freight order for receipt
Sales-Force-Management: Add Deploy for Sales force Managhement
Delivery-Management-Service: Add Deploy for Delivery Management Service
Travel-Agency-Management: Add Deploy for Travel Agency Management
Withholding: Add Deploy for Withholding engine
LVE: Se agrega configuración para LVE
Additional-Reports: Add support to multi-currency for account statement
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Novedades:
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Correcciones: Ahora se recalcula el monto del crédito en el Programa de Asistencia al Productor
Corrección de lista de precio para generar orden de venta desde Hoja Técnica
Generación de recibo express desde Registro de Peso cuando está asociado a una Orden de Flete
Validación al reactivar cultivo con referencia en Crédito de Productor