Release notes

Release Notes - Citeck EcoS Community - Version Community 3.0.a GA - HTML format

Task

  • [ECOSCOM-3] - Proposal for filters and export
  • [ECOSCOM-4] - Support copying of elements from case templates to case
  • [ECOSCOM-6] - Add pager buttons
  • [ECOSCOM-12] - Views: ability to hide view-table actions
  • [ECOSCOM-14] - Views: associations as links
  • [ECOSCOM-15] - Default journal
  • [ECOSCOM-28] - Radio buttons
  • [ECOSCOM-29] - Case-management. Add a document component to the document tab
  • [ECOSCOM-32] - Controlling the selection of several variants with the checkboxes
  • [ECOSCOM-33] - Remove obsolete code
  • [ECOSCOM-34] - Release Community 3.0.a
  • [ECOSCOM-40] - Documents on control
  • [ECOSCOM-41] - Journal refactoring: transfer the journal type config into the repository
  • [ECOSCOM-51] - Transferring client's JavaScript upload onto the AMD mechanic
  • [ECOSCOM-52] - Using new forms on the "Types and kinds" page
  • [ECOSCOM-53] - Support of the simple dynamic object classification
  • [ECOSCOM-55] - Control table
  • [ECOSCOM-56] - Simplifying creation of the letters with the same template, but with different topics
  • [ECOSCOM-350] - Need to ensure that when you change the currency in the invoice properties on the dollars, the dollar invoice is generated.
  • [ECOSCOM-352] - Add ability to print invoices/closing documents
  • [ECOSCOM-361] - Need to add a string into currency/ruble invoices and acts.
  • [ECOSCOM-363] - Change the width of the columns in the generated acts and invoices.
  • [ECOSCOM-364] - Need to add the ability to generate act from the invoice card with all products and services.
  • [ECOSCOM-365] - Need to rename the columns in the generated account. "Unit" -> "U.", "Quantity" in the "Qty."
  • [ECOSCOM-366] - On the invoice creation form should be the ability to select products/services and dynamic change of the sum.
  • [ECOSCOM-369] - Add filter criteria while selecting supporting document during invoice creation.
  • [ECOSCOM-370] - When selecting the supporting document during invoice creation, the value in the "Invoice for" field should be set automatically.
  • [ECOSCOM-371] - When you create an invoice on the pop-up windows the search by digits and other characters (e.g., "№", "-") does not work.
  • [ECOSCOM-372] - When selecting a supporting document need to exclude wholly or display at the end of the list of items other accounts.
  • [ECOSCOM-412] - Dashlets location needs to be set on the home page

Bug

  • [ECOSCOM-2] - Identical name filters
  • [ECOSCOM-11] - Views: multiple clicks on create button
  • [ECOSCOM-13] - The problem with saving the template
  • [ECOSCOM-16] - When creating a matching is not marked mandatory fields.
  • [ECOSCOM-39] - Forms: unable to save content-fields
  • [ECOSCOM-42] - Unable to save form while using datetime field
  • [ECOSCOM-44] - Instead of name, the "Loading..." status is displayed in the field
  • [ECOSCOM-45] - datetime control is not working
  • [ECOSCOM-71] - Citeck EcoS community does not run in a clean Alfresco
  • [ECOSCOM-83] - in the "Upload new version" window the new document name is not displayed when uploading
  • [ECOSCOM-129] - Site name displays incorrectly
  • [ECOSCOM-131] - Unable to change the positions of columns in journals
  • [ECOSCOM-154] - Unable to select journal type on the journal creation form.
  • [ECOSCOM-177] - In the “More” tab on the journals page of the “Contracts” site the item is in English.
  • [ECOSCOM-227] - Invoices folder in Document connections
  • [ECOSCOM-284] - The agreemet card doesn’t contain cardlet “Payment Schedule”
  • [ECOSCOM-309] - [Types&Kinds] Unable to select the journal type
  • [ECOSCOM-342] - Invoice creation is impossible
  • [ECOSCOM-345] - Incorrect behavior of the system while canceling agreement business process
  • [ECOSCOM-357] - When downloading an unknown file type extension is added *.bin
  • [ECOSCOM-358] - The PDF export doesn’t work in journals.
  • [ECOSCOM-367] - Filters do not work while you creating the act and selecting from the popup window values in the "Invoice" field.
  • [ECOSCOM-368] - In the selection windows (*Contract*, *Invoice*) of the tied documents need to display on top the last created documents by default.
  • [ECOSCOM-374] - Impossible to upload new version of the invoice and act
  • [ECOSCOM-375] - Non-localized action "Send for approval" on the invoice, contract, act, add'l agreement card page.
  • [ECOSCOM-380] - The invoice will not be sent for approval.
  • [ECOSCOM-496] - There is an error during the income doc creation
  • [ECOSCOM-605] - In the contract creation form, several fields are availible to choose

Story

  • [ECOSCOM-46] - "Journal" tab in the document card
  • [ECOSCOM-54] - Action for the "Save as a template" case
  • [ECOSCOM-58] - Case-management: developement of the element types
  • [ECOSCOM-89] - Transfer the Contracts module from the Alfresco forms to the EcoS forms
  • [ECOSCOM-103] - Document templates
  • [ECOSCOM-104] - Split lifecycle deployment and binding
  • [ECOSCOM-105] - Bind the lifecycle to types/kinds
  • [ECOSCOM-106] - Upgrade of document management site
  • [ECOSCOM-113] - Binding the case template to the types and kinds reference
  • [ECOSCOM-116] - Transfer the lifecycles from csv to xml

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