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| − | ADempiere Release 390 is scheduled for release on October 10th 2015.
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| − | = Upgrading Instructions =
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| − | '''New''' in ADempiere 3.9.0 is
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| − |
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| − | = Summary =
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| − | ADempiere 3.9.0 includes a number of new functional and technical enhancements as well as numerous bug fixes.
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| − | Technically, release 3.9.0 includes the following enhancements:
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| − | * Java version 8
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| − | Other:
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| − | * All 381, 382 patches and hot fixes are included.
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| − |
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| − | = Major new functionality =
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| − | The following sections provide details about the new features and the reviews that were performed to decide on including them.
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| − | * New major functionality
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| − | == Contributor: Adaxa ==
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| − | * Main Log In Screen Improvements and Document Status Indicators - [[File:Log_in_screen_changes_and_Documents_status_indicators.pdf]]
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| − | * [[Document Status Indicator Setup]]
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| − | * Revenue Recognition details here:[[File:How_to_-_DRAFT_-_Revenue_Recognition.pdf]]
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| − | * Extended Stocktake Process for better wip control (thanks Tony) details here:[[File:HowTo_-_Extended_Stocktake_Process.pdf]]
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| − | * Extended Intercompany operations with consolidation and elimination [[File:HowTo_-_Consol_and_Elimination_draft.pdf]]
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| − | * Pick and Pack Conversion to material receipt
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| − | * [[New GL Budget import]]
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| − | * Enhance postings to include additional fields such as asset_id, c_orderline_id
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| − | * Force payment currency to bank currency on Payment Window
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| − | * Payment auto-opens the Payment Allocation form - details[[File:Completed_Payment_auto-opens_Payment_Allocation_form.pdf]]
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| − | * Fix Currency conversion issue on payment allocation for Currency Type
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| − | * [[Improvements on Aging and AR/AP Reports]]
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| − | * Set BP to 'on credit hold' if an invoice is overdue with a grace amount.
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| − | * Improvements to Bank Statement with currency conversion
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| − | * Bank Transfer Improvements (between bank accounts in different currencies)
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| − | * Auto Freight Calculations details here:[[File:HowTo_-_Configure_Automated_Freight_Calculations.pdf]]
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| − | * Report Paramenters inherit, pre-select print format and output type in report [[File:Remembered_parameters,_print_format_and.output_type.pdf]]
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| − | * Add Support for EDIFACT
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| − | * Auto allocate prepaid order to Invoice (Fix)
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| − | * Language Date format ignored (Fix)
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| − | * Replenish purchase order should use purchasing UOM (Fix)
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| − | * [[Tree Structure to organise Favorites in Menu]]
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| − | * Create ZK version of the Delete Entities form presently in Swing only
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| − | * Link ASI and asset when ASI is created at purchase time
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| − | * Enhancements to credit control rule
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| − | * [[Enhancements to landed cost calculation]]
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| − | * Ad-hoc data importer details here:[[File:HowTo_-_Ad-hoc_Data_Importer.pdf]]
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| − | * Financial Report Writer Improvements details here:[[File:Adaxa_Reporting_Changes_2015-09.pdf]]
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| − | * Drillable Trial Balance details here:[[File:Drillable_trial_balance.pdf]]
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| − | * duplicate... [[Allow Drillable Trial Balance]]
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| − | * HTML Report layout improvements details here:[[File:Html_report_improvements.pdf]]
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| − | * Deploy ZK WebUI to run on Tomcat instead of JBOSS
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| − | * Auto select charge on invoice line from vendor's tab on BP screen
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| − | * Add simple GL Journal screen and other enhancements (thanks to Idempiere)
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| − | * Additional enhancements for copying GL journals
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| − | * Improve GL Reconciliation to show on Web UI
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| − | * Add "last run" motion into zk from swing for Report and Processes
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| − | * Save process paramenter for reuse.
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| − | * Import Credit Card statement for payment and invoice include matching algorithm
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| − | * Add enhancements to Bank Account selection (in AD)
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| − | * Add improvements when issuing Remittance Advice / Statements
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| − | * Add Improvements to POS Synchronization
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| − | * Additional validation to reactivate Sales Orders with previous transactions
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| − | * Add enhancements to commitment postings
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| − | * Timesheet improvements
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| − | * Create Pegging Report
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| − | * Improve logo management to prevent hard coding logos
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| − | * [[Shipment enhancements using barcodes]]
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| − | * Allow XLSX direct file importing to ADempiere (?)
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| − | * [[HTML report improvements]]
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| − | * Add Gadget with Document Summaries
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| − | * Add toolbar icon that remembers column width's in grid view
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| − | * [[Select Print format and output type before running report]]
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| − | * [[Add granularity to Role authority]]
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| − | * [[Enhancements on Business Partner screen]]
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| − | * [[Auto-Indent Lines on Financial Reports]]
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| − | * [[Import Activity captures all costs of a single import]]
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| − | ==Contributor: Systemhaus Westfalia ==
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| − | * Java POS to WebUI (ZK)
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| − | **Improve actual Java POS with bug fixes fixes
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| − | ** Add to actual Java POS additional functionality (from Niki Cottorreal, Naim Berisha, Yamel Senih, Mario Calderon)
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| − | *** Payment of different tender types (cash, check, credit card, credit note) at the same time.
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| − | *** Prepayments
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| − | *** On Credit Orders
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| − | *** Return of material (including RMA and Credit Notes)
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| − | *** Two different types of document types selectable at the beginning of an Order
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| − | *** Refactor java classes to true MVC so different UIs can be integrated easily
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| − | *** Changing of business partner changes the prices and discounts of existing order lines, according to new price list
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| − | *** Intelligence on buttons: buttons are enabled only when the semantic context allows it
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| − | *** Finding older Sales Orders either for payments or for consulting
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| − | *** Finding older Sales Orders out of Invoice document number
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| − | *** Navigating open (i.e. not payed or voided) sales orders
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| − | *** Smart look up when searching for products
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| − | ** Migrate Java POS to ZK WebUI
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| − | ==Contributor: mckayERP ==
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| − | * Bank Deposit Document that mimics a bank deposit slip and deals with multiple currencies.
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| − | * Upgrade to ZK8 and provide for theme management.
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| − | ==Contributor: OSSAGHO Corporation ==
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| − | 1. Tax Engine [Now it will support Indian Tax as well as any country Tax]
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| − | 2. Window Customization
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| − | 3. PackIn - PackOut Engine
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| − | a. Packaging of Rule Engine
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| − | b. Packaging of Report Access Level
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| − | c. Enabling of Pack-In in 380 for 370 Packout
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| − | 4. Pack In-Out From Web & Mobile Interface [In Process]
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| − | 5. Basic Reports For ERP
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| − | 6. Do not allow to change the location & item Along with B-Partner name change after any transaction
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| − | 7. Global HCMS{ Human Capital Management System } [Features]
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| − | a. Recruitment
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| − | b. Personnel Information Management
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| − | c. Leave Management
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| − | d. Loan Management
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| − | e. Official Duty Management
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| − | f. Short Leave Management
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| − | g. Time Office(Attendance) Management
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| − | h. Payroll Management
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| − | i. Performance Management System
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| − | e. Enablement of Member Self Service
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| − | 8. Global HCMS{ Human Capital Management System } Reports in Jasper
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| − | 8. Inventory Raise [ If Lost found/for any reason need to increase inventory ]
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| − | 9. Create Lines button in Shipment & Invoice
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| − | ==Contributor: Goodwill Consulting ==
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| − | * Fixed Asset Improvement
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| − | ** Asset Capital (depreciated) or Asset Expense (not depreciated)
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| − | ** Collective Asset (e.g. buy 10 chairs, treat them as one single Asset)
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| − | ** Convert Inventory Asset into Fixed Asset
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| − | ** Convert Project into Fixed Asset
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| − | ** Allow multiple Asset Addition to record additional cost to Asset value (e.g. freight, interest, insurance)
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| − | ** Allow adjustment to Asset value
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| − | ** Asset Transfer between Organizations
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| − | ** Asset Tracking report
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| − | ** Adding new document for Asset Addition, Asset Disposal, Asset Depreciation Entry
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| − | ** Asset Accounting Setup inherited from Accounting Schema
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| − | ** Add depreciation method Double Declining
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| − | = Minor new functionality =
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| − | ==Contributor: Stuart D. Gathman ==
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| − | * Alternative to C_EDIFormat
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| − | ** To output EDI programmatically (abstract class EDIFormatter) with Java classes. It also adds extensive validation to both the programmatic and EDIFormat output. Input is also handled via EDIFormat or class.
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| − | **I also know how to make financial reporting much faster (by building and/or maintaining summary tables by period) based on extensive experience with accounting software - but no code is written yet.
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| − | ==Contributor: Systemhaus Westfalia ==
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| − | *Several useful Smart Browsers which helps automating work done otherwise manually
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| − | ** Smart Browser: RFQ Subscribers
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| − | ***Creates RFQ Topics from business partners
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| − | ** Smart Browser: Creates an RFQ based on a requisition.
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| − | *** Parameters:
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| − | ****RFQ Topic
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| − | ****Organization
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| − | ** Smart Browser: Create Requisition
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| − | ***Creates requisitions based on demands of the last 6 months
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| − | ** Smart Browser: Complete Material Requisition
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| − | ***Completes material requisitions in batch
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| − | ** Smart Browser: Create PO From Requisition
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| − | ***Creates acumulated orders based on requisitions
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| − | ***Parameters:
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| − | ****Documenttype
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| − | ****DateOrdered
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| − | ** Smart Browser: Rescheduling MO
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| − | ***Reschedules the manufacturing orders based on a changed startdate.
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| − | ***You give to the first manufacturing order a new startdate and the process reschedules the following manufacturing orders.
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| − | ** Smart Browser: Invoice Generate
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| − | ***Creates invoices based on selected orders
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| − | ** Smart Browser: Requests Close
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| − | ***Closes selected requests
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| − | ** Smart Browser: Withholding Correction
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| − | ***Based on LCO withholding.
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| − | ***Corrects withholding amounts for withholding calculated on payment.
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| − | ** Smart Browser: Change Sequence
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| − | ***Changes the document sequence of a document type.
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| − | ** Smart Browser: Create Shipment From Order
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| − | ***Creates accumulated shipments from selected orders
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| − | ** Smart Browser: Create Package From Shipment
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| − | ***Creates packages from selected shipments
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| − | ==Contributor: ERP Consultores y Asociados ==
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| − | * [http://adempiere.atlassian.net/browse/ADEMPIERE-447 Improvements in Lookup for Search]
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| − | * [http://adempiere.atlassian.net/browse/ADEMPIERE-449 Set default values when select a column in a field]
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| − | * [http://adempiere.atlassian.net/browse/ADEMPIERE-397 Add Support to Venezuela Language]
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| − | * [http://adempiere.atlassian.net/browse/ADEMPIERE-451 Cancel action does not apply when delete a record]
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| − | * [http://github.com/adempiere/adempiere/issues/92 Hardcode in Statement of Account]
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| − | * [http://github.com/adempiere/adempiere/issues/93 Resizable sort panel]
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| − | ==Contributor: Contributor #4 ==
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| − | * Functionality list
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| − |
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| − | = Technical new features =
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| − | ==Contributor: ERP Consultores y Asociados ==
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| − | * Make Dynamic Tree
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| − | ** [[Spin Contribution: Dynamic_Tree: How To Install]]
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| − | ** [[Spin Contribution: Dynamic Tree: Configuration and Use]]
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| − | ** [[Spin Contribution: FR: Table like Document]]
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| − | ** [http://github.com/adempiere/adempiere/issues/105 Order tab for Process Parameter and Window Tab]
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| − | ==Contributor: Contributor #2 ==
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| − | * Functionality list
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| − |
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| − | ==Contributor: Contributor #3 ==
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| − | * Functionality list
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| − | == Contributors: Contributor #4 ==
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| − | * Functionality list
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| − | [[Category:Release]]
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