Coming next release release
Area | Description |
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Procurement API | API for item deliveries with given item and given store (RTC-42742) Endpoint (/api/gateway/Deliveries/[storeNo]/itemDeliveries) in Procurement Service returns order lines for the given item and store, in orders with status other than draft. Response contains: id (of order line, used for default sorting), orderNo, remainingQuantity, deliveredQuantity, deliveryDate, orderLineDeliveryStatus, orderStatus. OData is supported for custom filtering, sorting, response batching. |
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Release 03.09.2024
Area | Description |
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Order despatch advice import | Validations (RTC-42304) It's possible to import order despatch advice with item without assortment code. There is an information that order contains items that do not belong to store assortment. Created order has status confirmed. There is no validation of item-supplier link also. |
Order lines | Performance of loading order lines (RTC-43127) Performance of loading order lines is no longer affected by number of order despatch advice lines and number of entries in order history. |
System | Fix: external mergers exceptions (RTC-41300) If there are two purchase orders/order despatch advices/goods receipts being processed by merger, that refer to same stores/suppliers/etc. and first one has thrown exception, second one is then processed properly anyway. Items imported from item service are saved in procurement database with unit (Norwegian code) from the list: stk, m, kg, l, dm3. If item has assigned unit not from this list, its unit is saved as 'stk' as default. Units of existing items are properly migrated with an upgrade script. Quantity of order line and when receiving goods cannot have decimals when item unit is 'stk' (replaced existing rule for unit 'Pcs'). |
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Release 20.08.2024
Area | Description |
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Order lines | Performance of loading order lines (RTC-41746) Improved performance of loading order lines to the grid and export of ordered quantities. |
Purchase order | Submit button in Overview tab (RTC-42572) Button to submit order in visible in the Overview tab. |
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Release 05.08.2024
Area | Description |
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Purchase order | Do not send e-mail with empty PDF (RTC-40397) When submitting purchase order, if generated PDF is blank page (due to some error), e-mail is not sent and red error message 'Email message was not sent. Empty PDF was generated.' appears on bottom of the screen. Information about the empty PDF attachment is stored in the database. |
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Release 17.07.2024
Area | Description |
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Store assortment | Restrictions in imports (RTC-41285) It's not possible to add or import item to edited purchase order if item doesn't belong to store assortment. Lines with such items are skipped in the Excel file import. There are precise logs in LIP about reasons of skipping lines showing id of the store and id of the item. There is no validation when missing store assortments in confirmed orders during order despatch advice or goods receipt import. |
Management | Fix: cosmetic changes in user interface (RTC-38372) Order lines grid on manual delivery page fills whole available area (removed empty space below grid). It is possible to use space character in filter input of column picker. |
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