Difference between revisions of "Release notes OCR"

Revision as of 16:46, 30 September 2019

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Current version: 2019.10

Release type: weekly
Next release version: 2019.11

Awaiting approval:

Maintenance:

New features:

Improvements:

1 Release October 2019

Please see "1Archive version 2019.10" to view the general release notes.

2 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

3 Release August 2019

Please see "1Archive version 2019.8" to view the general release notes.

4 Release July 2019

Please see "1Archive version 2019.7" to view the general release notes.

5 Release June 2019

Please see "1Archive version 2019.6" to view the general release notes.

6 Release May 2019

Please see "1Archive version 2019.5" to view the general release notes.

7 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

8 Release March 2019

Please see "1Archive version 2019.3" to view the general release notes.

9 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

10 Release January 2019

Please see "1Archive version 2019.1" to view the general release notes.

Maintenance:

• Removed the "Local net amount" field

11 Release December 2018

Please see "1Archive version 2018.12" to view the general release notes.

Maintenance:

• Improve stability and performance
• Bugfixes

12 Release November 2018

Please see "1Archive version 2018.11" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

13 Release October 2018

Please see "1Archive version 2018.10" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

14 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

15 Release August 2018

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

• Improve stability and performance
• Bugfixes
• Enable STP

16 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

17 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)