Difference between revisions of "Release notes OCR"
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<br/> {{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} <br/> | <br/> {{warning|Please use the Ctrl + F5 buttons in your browser after a release!}} <br/> | ||
| − | '''Current version''': 2019. | + | '''Current version''': 2019.9<br/> |
<br/> | <br/> | ||
'''Release type''': weekly<br/> | '''Release type''': weekly<br/> | ||
| − | '''Next release version''': 2019. | + | '''Next release version''': 2019.10<br/> |
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| Line 14: | Line 14: | ||
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| + | ==Release September 2019== | ||
| + | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.9 1Archive version 2019.9]" to view the general release notes. | ||
| + | :'''New features''': | ||
| + | :* Added a warning message whenever the VAT ID of the supplier/customer is the same as the one from the company | ||
| + | :* Remove spaces in the invoice number automatically when going to another field | ||
| + | :* Added an extra currency validation whenever the currency found by the OCR engine is different than the default one defined on the company | ||
| + | |||
==Release August 2019== | ==Release August 2019== | ||
Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes. | Please see "[https://help.onea.be/index.php/Release_notes_1Archive#Version_2019.8 1Archive version 2019.8]" to view the general release notes. | ||
Revision as of 15:21, 10 September 2019
 |
Please use the Ctrl + F5 buttons in your browser after a release! |
Current version: 2019.9
Release type: weekly
Next release version: 2019.10
Awaiting approval:
- Maintenance:
- New features:
- Improvements:
Contents
- 1 Release September 2019
- 2 Release August 2019
- 3 Release July 2019
- 4 Release June 2019
- 5 Release May 2019
- 6 Release April 2019
- 7 Release March 2019
- 8 Release February 2019
- 9 Release January 2019
- 10 Release December 2018
- 11 Release November 2018
- 12 Release October 2018
- 13 Release September 2018
- 14 Release August 2018
- 15 Release July 2018
- 16 Release June 2018
1 Release September 2019
Please see "1Archive version 2019.9" to view the general release notes.
- New features:
- Added a warning message whenever the VAT ID of the supplier/customer is the same as the one from the company
- Remove spaces in the invoice number automatically when going to another field
- Added an extra currency validation whenever the currency found by the OCR engine is different than the default one defined on the company
2 Release August 2019
Please see "1Archive version 2019.8" to view the general release notes.
3 Release July 2019
Please see "1Archive version 2019.7" to view the general release notes.
4 Release June 2019
Please see "1Archive version 2019.6" to view the general release notes.
5 Release May 2019
Please see "1Archive version 2019.5" to view the general release notes.
6 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
7 Release March 2019
Please see "1Archive version 2019.3" to view the general release notes.
8 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
9 Release January 2019
Please see "1Archive version 2019.1" to view the general release notes.
- Maintenance:
- Removed the "Local net amount" field
10 Release December 2018
Please see "1Archive version 2018.12" to view the general release notes.
- Maintenance:
- Improve stability and performance
- Bugfixes
11 Release November 2018
Please see "1Archive version 2018.11" to view the general release notes.
- General:
- Improve stability and performance
- Bugfixes
12 Release October 2018
Please see "1Archive version 2018.10" to view the general release notes.
- General:
- Improve stability and performance
- Bugfixes
13 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
14 Release August 2018
Please see "1Archive version 2018.8" to view the general release notes.
- Improve stability and performance
- Bugfixes
- Enable STP
15 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
16 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)
