Coming next release
| Area | Description |
|---|---|
| System | Performance of import of items from Item Service (RTC-44777) Improved performance of ItemMerger job, which is responsible for importing ItemChanges from ItemService. |
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Release 05.11.2024
| Area | Description |
|---|---|
| Purchase order | Do not send e-mail with empty PDF (RTC-43343) PDF and Submit/Resubmit related buttons are removed from 'Overview' tab in purchase order details view. Attached PDF files are not blank. |
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Release 18.10.2024
| Area | Description |
|---|---|
| Purchase order | Fix: submitting orders (RTC-44383) Submitted order cannot be resubmitted without edition. There is an 500 error in the browser if an order was submitted in one tab and user wants to do it again in another tab. |
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Release 03.10.2024
| Area | Description |
|---|---|
| Deliveries | External order number in deliveries (RTC-42303) Ext. order no. column is added to deliveries-orders grid and to package lines grid. |
| 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. |
| Purchase order | PDF export (RTC-43333) PDF with purchase order can be exported and downloaded. |
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Release 03.09.2024
| Area | Description |
|---|---|
| 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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