Revision as of 07:36, 20 October 2015

ADempiere Release 390 is scheduled for release on October 10th 2015.

Upgrading Instructions

New in ADempiere 3.9.0 is

Summary

ADempiere 3.9.0 includes a number of new functional and technical enhancements as well as numerous bug fixes.

Technically, release 3.9.0 includes the following enhancements:

• Java version 8

Other:

• All 381, 382 patches and hot fixes are included.

Major new functionality

The following sections provide details about the new features and the reviews that were performed to decide on including them.

• New major functionality

Contributor: Adaxa

• Main Screen Improvements
• Document Status Indicator Setup
• Revenue Recognition
• Extended Stocktake Process for better wip control
• Extended Intercompany operations with consolidation and elimination
• Pick and Pack Conversion to material receipt
• New GL Budget import
• Enhance postings to include additional fields such as asset_id, c_order_id, c_orderline_id
• Force payment currency to bank currency on Payment Window
• Fix Currency conversion issue on payment allocation
• Improvements on Aging and AR/AP Reports
• Improvements to Bank Statement with currency conversion
• Bank Transfer Improvements
• Auto Freight Calculations (as per How To)
• Report Paramenters inherit and reuse
• Add Support for EDIFACT
• Auto allocate prepaid order to Invoice (Fix)
• Language Date format ignored (Fix)
• Replenish purchase order should use purchasing UOM (Fix)
• Tree Structure to organise Favorites in Menu
• Create ZK version of the Delete Entities form presently in Swing only
• ​Link ASI and asset when ASI is created at purchase time
• Enhancements to credit control rule
• Enhancements to landed cost calculation
• Deploy ZK WebUI to run on Tomcat instead of JBOSS
• Auto select charge on invoice line from vendor's tab on BP screen
• Add simple GL Journal screen and other enhancements
• Additional enhancements for copying GL journals
• Improve GL Reconiciliation to show on Web UI
• Add "last run" motion into zk from swing
• Save process paramenter for reuse... big time saver
• Import Credit Card statement for payment and invoice include matching algorithm
• Add enhancements to Bank Account definition
• Add improvements when issuing Remittance Advice notices
• Add Improvements to POS Synchronization
• Additional validation to reactivate Sales Orders with previous transactions
• Add enhancements to commitment postings
• Timesheet improvements
• Create Pegging Report
• Improve logo management to prevent hard coding logos
• Shipment enhancements using barcodes
• Allow XLSX direct file importing to ADempiere
• Allow Drillable Trial Balance
• HTML report improvements
• Add Gadget with Document Summaries
• Add toolbar icon that remembers column width's in grid view
• Select Print format and output type before running report
• Add granularity to Role authority
• Enhancements on Business Partner screen
• Auto-Indent Lines on Financial Reports
• Add Import Activity captures all costs of a single import

Contributor: Systemhaus Westfalia

• Java POS to WebUI (ZK)
  • Improve actual Java POS with bug fixes fixes
  • Add to actual Java POS additional functionality (from Niki Cottorreal, Naim Berisha, Tamel Senih, Mario Calderon)
  • Migrate Java POS to ZK

Contributor: mckayERP

• Bank Deposit Document that mimics a bank deposit slip and deals with multiple currencies.
• Upgrade to ZK7 and provide for theme management.

Contributor: OSSAGHO Corporation

1. Tax Engine [Now it will support Indian Tax as well as any country Tax]

2. Window Customization

3. PackIn - PackOut Engine

     a.    Packaging of Rule Engine

     b.    Packaging of Report Access Level

     c.    Enabling of Pack-In in 380 for 370 Packout

4. Pack In-Out From Web & Mobile Interface [In Process]

5. Basic Reports For ERP

6. Do not allow to change the location & item Along with B-Partner name change after any transaction

7. Global HCMS{ Human Capital Management System } [Features]

     a.    Recruitment
     b.    Personnel Information Management
     c.    Leave Management
     d.    Loan Management
     e.    Official Duty Management
     f.    Short Leave Management
     g.    Time Office(Attendance) Management
     h.    Payroll Management
     i.    Performance Management System
     e.    Enablement of Member Self Service 

8. Global HCMS{ Human Capital Management System } Reports in Jasper

8. Inventory Raise [ If Lost found/for any reason need to increase inventory ]

9. Create Lines button in Shipment & Invoice

Contributor: Goodwill Consulting

• Fixed Asset Improvement
  • Asset Capital (depreciated) or Asset Expense (not depreciated)
  • Collective Asset (e.g. buy 10 chairs, treat them as one single Asset)
  • Convert Inventory Asset into Fixed Asset
  • Convert Project into Fixed Asset
  • Allow multiple Asset Addition to record additional cost to Asset value (e.g. freight, interest, insurance)
  • Allow adjustment to Asset value
  • Asset Transfer between Organizations
  • Asset Tracking report
  • Adding new document for Asset Addition, Asset Disposal, Asset Depreciation Entry
  • Asset Accounting Setup inherited from Accounting Schema
  • Add depreciation method Double Declining

Minor new functionality

Contributor: Stuart D. Gathman

• Alternative to C_EDIFormat
  • 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.
  • 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.

Contributor: Systemhaus Westfalia

• Several useful Smart Browsers which helps automating work done otherwise manually
  • Smart Browser: RFQ Subscribers
    • Creates RFQ Topics from business partners
  • Smart Browser: Creates an RFQ based on a requisition.
    • Parameters:
      • RFQ Topic
      • Organization
  • Smart Browser: Create Requisition
    • Creates requisitions based on demands of the last 6 months
  • Smart Browser: Complete Material Requisition
    • Completes material requisitions in batch
  • Smart Browser: Create PO From Requisition
    • Creates acumulated orders based on requisitions
    • Parameters:
      • Documenttype
      • DateOrdered
  • Smart Browser: Rescheduling MO
    • Reschedules the manufacturing orders based on a changed startdate.
    • You give to the first manufacturing order a new startdate and the process reschedules the following manufacturing orders.
  • Smart Browser: Invoice Generate
    • Creates invoices based on selected orders
  • Smart Browser: Requests Close
    • Closes selected requests
  • Smart Browser: Withholding Correction
    • Based on LCO withholding.
    • Corrects withholding amounts for withholding calculated on payment.
  • Smart Browser: Change Sequence
    • Changes the document sequence of a document type.
  • Smart Browser: Create Shipment From Order
    • Creates accumulated shipments from selected orders
  • Smart Browser: Create Package From Shipment
    • Creates packages from selected shipments

Contributor: Contributor #3

• Functionality list

Contributor: Contributor #4

• Functionality list

Technical new features

Contributor: Contributor #1

• Functionality list

Contributor: Contributor #2

• Functionality list

Contributor: Contributor #3

• Functionality list

Contributors: Contributor #4

• Functionality list