Difference between revisions of "Release notes OCR"

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'''Next release date''': 26/10/2017<br/>
 
'''Next release date''': 26/10/2017<br/>
 
'''October release functionality''':
 
'''October release functionality''':
 +
:'''General''':
 
* Improve stability and performance
 
* Improve stability and performance
 
* Bugfixes
 
* Bugfixes
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<br/>
 
<br/>
 
'''Awaiting approval:'''
 
'''Awaiting approval:'''
 +
:'''Maintenance''':
 +
:'''New features''':
 +
:'''Improvements''':
  
 
<br/>
 
<br/>

Revision as of 10:23, 2 October 2018


Warning.png Please use the Ctrl + F5 buttons in your browser after a release!

Current version: 2018.9


Release type: monthly
Next release version: 2018.10
Next release date: 26/10/2017
October release functionality:

General:
  • Improve stability and performance
  • Bugfixes


Awaiting approval:

Maintenance:
New features:
Improvements:


1 Release September 2018

Please see "1Archive version 2018.9" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Added the "VAT %" field
  • Activated outgoing invoices
  • Export all partner fields

2 Release August 2018

Please see "1Archive version 2018.8" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Enable STP

3 Release July 2018

Please see "1Archive version 2018.7" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Save the cancel user and the time the document was cancelled
  • Update the supplier code to be userid-yymmddhhmmss instead of a random guid
  • Make it possible to clear the partner

4 Release June 2018

Please see "1Archive version 2018.6" to view the general release notes.

  • Improve stability and performance
  • Bugfixes
  • Skip black and white conversion (possible to activate with a system property)