Difference between revisions of "Release notes OCR"
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==Release April 2019== | ==Release April 2019== | ||
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes. | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.4 1Archive version 2019.4]" to view the general release notes. | ||
+ | :'''Maintenance''': | ||
+ | :* Apply a default currency for outgoing invoices | ||
+ | :* Added VAT validation | ||
==Release March 2019== | ==Release March 2019== |
Revision as of 13:36, 9 April 2019
Please use the Ctrl + F5 buttons in your browser after a release! |
Current version: 2019.4
Release type: weekly
Next release version: 2019.5
Awaiting approval:
- Maintenance:
- New features:
- Improvements:
Contents
1 Release April 2019
Please see "1Archive version 2019.4" to view the general release notes.
- Maintenance:
- Apply a default currency for outgoing invoices
- Added VAT validation
2 Release March 2019
Please see "1Archive version 2019.3" to view the general release notes.
3 Release February 2019
Please see "1Archive version 2019.2" to view the general release notes.
- Maintenance:
- Send a default percentage of 0 when exporting documents with no VAT % entered
4 Release January 2019
Please see "1Archive version 2019.1" to view the general release notes.
- Maintenance:
- Removed the "Local net amount" field
5 Release December 2018
Please see "1Archive version 2018.12" to view the general release notes.
- Maintenance:
- Improve stability and performance
- Bugfixes
6 Release November 2018
Please see "1Archive version 2018.11" to view the general release notes.
- General:
- Improve stability and performance
- Bugfixes
7 Release October 2018
Please see "1Archive version 2018.10" to view the general release notes.
- General:
- Improve stability and performance
- Bugfixes
8 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
9 Release August 2018
Please see "1Archive version 2018.8" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Enable STP
10 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
11 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)