TimberERP Changelog

Current version: 3.54.0

Version 3.54.0

New Feature

S-2146 Work List & Form: dynamic default opening in fast read-only mode
S-2138 Work Form: fast-open with read-only packs
S-2136 EVR assortment to article and stock range ID mapping table UI
S-2087 All Tables (grid): inner mode parameter - w/o pager and vertical scroll, all rows(full height)
S-1986 Grid: Allow default sorting and filters
S-1892 Internal roundwood sales should sync loads between multi-company accounts
S-1716 Contract Form: default unit for new purchase contract must be m3
S-202 Work: Sticker (piece pabel) print automation - start when work opened in tablet 3.53.5

Improved

S-2163 Prow.Trade inbound specification import: use sender account currency 3.53.18
S-2156 Period Closure: option to ignore misplaced packs (revert/rollback S-1819)
S-2155 Active Buyer Account List: Add Volume Balance Total 3.53.18
S-2150 Global: compact style for version (v3/v4) switch
S-2124 Outbound spec: Add custom dimension 1 to the load
S-2107 Grid: Performance Improvement: Convert to RowTemplate
S-2103 Invoice Generation: New Group by option - Species + Sizes 3.53.15
S-2083 Elvis integration: save the supply contract number and holding base type to the load
S-2079 Marking Table: add config option for row selection default
S-2057 Inbound Specification: notify user to remove Quantity Estimate when archiving
S-2055 Marking Table: show summary for Total column
S-2039 The external modified loads summary API should return non-roundwood loads too
S-2033 Cert In Report: Use Agency Contracts for Classification Codes 3.53.15
S-2014 Work Statistics list: use new aggregate
S-2002 Fine measurement: auto-calculate volume from log count and vice versa
S-1981 Elvis integration: save source document link and add it to the load form
S-1889 External API: add buyer and destination fields to unmeasured loads endpoint
S-1857 Deskis integration: more accurate check by the cadastre code
S-1804 Works with Statistics list: add totals/aggregates row 3.53.10
S-1534 Load Move: Split: clean split created load move estimate

Fixed

S-2173 Round load list throws an error
S-2171 TimberERP (v4) crashes if a request to the legacy system fails
S-2161 Work Form: treatment cost calculation by m3 must use rounded values for mixed-length packs 3.53.17
S-2135 Invoices with Rows table: column Customer filter value filter reset upon each selection
S-2126 Pack Entry (Work Form): only use contract data when row changes
S-2125 Pack Entry (Work Form): prevent matching when contract is manually removed
S-2117 Specification Email: CSV generation fails if order number is missing
S-2116 Signature validation for Merit Aktiva API
S-2089 Elvis integration: fix supply distance calculation
S-2078 Pack Entry (Work Form): can't remove sales contract 3.53.14
S-2073 Tablet Stock & Stock API: error when the first pack is moved on an In Transit inbound spec
S-2069 Pack Entry: article column UI width is not fixed (sometimes)
S-2059 Works with Statistics list: multi-select of rows does not work 3.53.10
S-2056 Purchace invoice: related waybills grouping is invalid
S-2050 Fix Costs list: Save button hangs UI, needs refresh 3.53.14
S-2049 Tablet, waybill: length without decimals.
S-2048 Contract Form: default cert does not apply in some situations
S-2044 Stock: for mixed packs show average length as whole number (no decimals)
S-2041 Pack cost calculation: inconsistency on multiple (keep pack) works when no treatment selected 3.53.10
S-2037 Purchase invoice saving fails if waybill's destination account doesn't match 3.53.5
S-2035 Purchase invoice accounting/Merit integration: force under "goods" category when there are packs on waybills (ignore loads) 3.53.12
S-2031 Profile Form: missing links to articles in paint/length table (due to decimal lenghts) 3.53.1
S-2028 Tablet Work: pack is added twice upon scan (on newer faster devices) 3.53.4
S-2027 VAT for purchase invoices 0% EU reaches Merit as 22% 3.53.4
S-2021 Period Closure Timber Report - initial value incorrect for packs with price change 3.53.4
S-2018 Roundwood Elvis/EVR integration: imported waybills are missing Stock From
S-1982 Roundwood purchase waybill: add the fields for original seller and place of delivery — map from Elvis.
S-1979 Roundwood Elvis/EVR integration: previous owner on load
S-1978 LogOn: build version, check app name
S-1959 Roundwood external API: purchase invoices should return sortiments, not classes
S-1951 Accounting Integration: Posting Sales Invoices: send only recent and with rows

Version 3.53.0

New Feature

S-1909 Purchase Waybill & Invoice: add EUDR Traces DDS numbers
S-1858 Fine measurements: add option to hide empty rows
S-1720 Contract Form: Function to copy header+rows from different contracts

Improved

S-2009 Works with Statistics table: change default filter to 6 months (instead of 3)
S-1994 Grade Form: add fields Clear (A+B), Wane, FJ Horizontal, Level, SF, Usage
S-1988 Pack costing with only base price option: Add production cost to base price for auto calc packs
S-1961 Stock API: add logging to ChangeLocation endpoint 3.52.5 3.50.14
S-1957 Add a configuration option to turn off the obsolete waybills list API
S-1942 External API: Modified load summary endpoint should return status code 400 if the range is too large (not 500)
S-1929 Pack Label Print Data: add fields for Sales sizes
S-1915 EVR Roundwood integration: add EUDR numbers
S-1905 Purchase waybill: buyer's account should be required
S-1855 EVR import: map previous owner information
S-1853 Specification, Invoice: improve printdata
S-1847 Invoices with Rows: optimise speed and remove the "links" columns
S-1833 Invoice Marginal Report: Use contract seller comm. % for invoice comm. calculation
S-1828 Purchase invoice: Add multicompany support
S-1813 Article Import: Add additional fail-safes
S-1795 Roundwood integration to EVR: separate species when the article contains multiple (e.g. conifer)
S-1791 Work Form, Roundwood scanner API: specify default stock range for load
S-1779 Work Form: Made Packs: exact cost price from parent pack (Material Return) 3.52.4
S-1769 Roundwood manual fine measurement form: auto-reload data
S-1098 Add Incoterm: CIF Free Out

Fixed

S-2019 Roundwoos Stock: with Location view ignores date, no re-load on Enter
S-1975 Inbound Spec: number conflict message is missing
S-1972 Inbound Spec: coping values into ppp doesn't calculate volume
S-1968 Error on opening "New Invoice"
S-1938 Work Form - "save" acts as "save and new shift" 3.50.12 3.52.2
S-1911 Invoice Print: Incorrect total pack count for "Show ABC packs as one"
S-1895 Work Form: error on save: operator must be selected
S-1881 Work Form: error adding packs to Keep Pack work (newly created only)
S-1877 Remote DropDown: Selected value not shown in some cases
S-1865 Editable Grid: Cell value cannot be removed
S-1863 Contract: Changing article removes the PEFC percentage.
S-1841 Stock: packs not visible without Include History (missing from cache) and API 3.50.13
S-1817 Roundwood Stock: decimal rounding differences (vs movements) + UI
S-1812 Error on copying work task - "keep pack" check disappears
S-1786 Stock: waybill dropdown content must be sorted by number (newest first)
S-1633 Tablet waybill: incorrect article selected from dropdown

Version 3.53.1

Fixed

S-2031 Profile Form: missing links to articles in paint/length table (due to decimal lenghts) 3.54.0

Version 3.53.4

Fixed

S-2028 Tablet Work: pack is added twice upon scan (on newer faster devices) 3.54.0
S-2027 VAT for purchase invoices 0% EU reaches Merit as 22% 3.54.0
S-2021 Period Closure Timber Report - initial value incorrect for packs with price change 3.54.0

Version 3.53.5

New Feature

S-202 Work: Sticker (piece pabel) print automation - start when work opened in tablet 3.54.0

Fixed

S-2037 Purchase invoice saving fails if waybill's destination account doesn't match 3.54.0

Version 3.53.10

Improved

S-1804 Works with Statistics list: add totals/aggregates row 3.54.0

Fixed

S-2059 Works with Statistics list: multi-select of rows does not work 3.54.0
S-2041 Pack cost calculation: inconsistency on multiple (keep pack) works when no treatment selected 3.54.0

Version 3.53.12

Fixed

S-2035 Purchase invoice accounting/Merit integration: force under "goods" category when there are packs on waybills (ignore loads) 3.54.0

Version 3.53.14

Fixed

S-2078 Pack Entry (Work Form): can't remove sales contract 3.54.0
S-2050 Fix Costs list: Save button hangs UI, needs refresh 3.54.0

Version 3.53.15

Improved

S-2103 Invoice Generation: New Group by option - Species + Sizes 3.54.0
S-2033 Cert In Report: Use Agency Contracts for Classification Codes 3.54.0

Version 3.53.17

Fixed

S-2161 Work Form: treatment cost calculation by m3 must use rounded values for mixed-length packs 3.54.0

Version 3.53.18

Improved

S-2163 Prow.Trade inbound specification import: use sender account currency 3.54.0
S-2155 Active Buyer Account List: Add Volume Balance Total 3.54.0

Version 3.52.0

New Feature

S-1844 Global: sending e-mails in the background (notify user later if needed)
S-1842 Pack costing: Option to only allow base (material) price
S-1670 Tablet Work: detect URL in Instructions field and open in popup on click

Improved

S-1897 Stock: add column Actual Creation
S-1876 Pdf Templates: Improve decimal length formatting
S-1852 EVR import: map Forest Contract and Forest Date
S-1792 Invoice Pdf & Emails: use invoice type for the subject and file names
S-1784 Invoice Form: confirm saving when some rows have no price

Fixed

S-1878 Work Report: Pack grids are missing 3.50.8
S-1869 Invoice PDF: hide supplied from locations message if no cadastre codes provided 3.50.7
S-1864 Contract: Sometimes incorrect classification rule is matched
S-1836 Purchase Invoice: measurement date check gives error if dates are Eequal
S-1829 Tablet work: Describe new pack Length decimals formatted incorrectly
S-1582 Invoice Row Cost List: 3 decimal places for quantity
S-1460 Work Form (+waybill, spec): Load Cadastre Code must be hidden

Version 3.52.2

Fixed

S-1938 Work Form - "save" acts as "save and new shift" 3.53.0 3.50.12

Version 3.52.4

Improved

S-1779 Work Form: Made Packs: exact cost price from parent pack (Material Return) 3.53.0

Version 3.52.5

Improved

S-1961 Stock API: add logging to ChangeLocation endpoint 3.53.0 3.50.14

Version 3.51.0

New Feature

S-1801 Planning: Move Purchase to new platform
S-1780 Period Closure Form: button to automate/generate cost reduction works

Rules have to be pre-defined for pack price changes according to the pack age.

S-1751 Dynamics API: Create external mappings for accounts
S-1741 Round Range Form: Rules: add a field to auto-assign/oveerride a reject reason
S-1734 Roundwood: purchase invoice API
S-1731 Planning: Purchase: Weeks to display
S-1729 Marking Table: add column Notification (date) to track delivery info changes
S-1700 Invoice Form & Email: Auto-attach static files
S-1600 Roundwood Range: Calculate range values based on other ranges
S-1599 Import KpDC measurement data

Improved

S-1824 Tablet Menu: Rename "Fine Measurements" to "Roundwood"
S-1807 Tablet: Add new load: add volume, length, stock fields
S-1797 Inbound/outbound specs+waybills list: default filter by user account (multi-company)
S-1796 Period Closure: Option to ignore misplaced packs in calculation stage
S-1793 Marginals Report: Show previous treatment column based on app setting
S-1789 Better global exception logging logic
S-1777 Roundwood: Add Purchase Price (cost) for Round Range
S-1760 Invoice Print: optimize speed (under 1 second for under 50 rows) 3.48.18
S-1749 Work Form: production costs Price Basis - add percentage (%)
S-1742 Planning: Purchase & Production: Select default stock
S-1721 Planning: General: Versions for bumble
S-1714 Tablet Stock: option to order packs by age order (oldest first)
S-1623 Work Form, Roundwood scanner API: specify default stock range for load 3.50.5
S-1607 Work Form: add field Price to task output (to override pack fixed cost price)
S-1578 Roundwood API: add an endpoint for getting stock movement data for modified documents
S-1577 Roundwood: add dimension columns to "Roundwood Stock Movements" grid
S-1572 Roundwood: Tablet Waybill Finemeasurements: Add option to move Loads to different stock

Fixed

S-1826 Platform: App settings for multiple IDs fail if empty
S-1823 Latvian Culture: Incorrect date format
S-1809 Planning: Production: Meters change doesn't save
S-1806 Pack Forwarding: Shift missing when forwarded to Work 3.50.8
S-1778 Work form: Make the grade, species, and glue columns longer so that a bit more text is visible.
S-1772 Period Closure: Difference between data and sum
S-1770 EVR import: contract binding by EVR provided contract nr doesn't work
S-1759 Work Form: saving with alt+S does not work 3.50.1
S-1752 Tablet Work & Stock: pack number search fails when prefix is empty 3.50.3
S-1733 Pack contract binding is not always working 3.50.6 3.48.17
S-1715 Purchase Waybill: Pack information not retrieved from contract row by marking 3.48.16 3.50.4
S-1535 Pack entry (Work Form, Inbound Spec Form): setting Grade Required is ignored
S-1521 Pack: Remove active treatment when all treatments are removed

Version 3.50.0

New Feature

S-1699 Marking Table: totals for selected rows (like in stock)
S-1657 Webhooks: add method to notify external systems of events
S-1617 Lists (grids, tables): add option to specify initial data loading per table
S-1590 Works with Statistics list: add context menu for Copy and Status change

Improved

S-1727 Choicelists: add new Incoterms "CIF Incl. THC"
S-1724 Platform: Store build date in assembly
S-1691 Roundwood: Add a log count column to some grids
S-1679 Global config option to turn off access log (wr_access_log)
S-1659 Work Form: add columns to packs: Produced, Used (both date+time)
S-1655 Roundwood manual measurement form: link to log list, rounding by cm
S-1653 Waybill Form: Revert to plain text input for notes
S-1648 Roundwood Scanner API: add fields for (re-measurement) work and Stack
S-1646 Grid: usability fixes
S-1625 Platform: Force browser cache to be updated when version is changed
S-1601 Roundwood Stock: rows of Unmeasured must be visible when Exists=1
S-1145 Roundwood stock: optimize speed and value precision
S-1121 Work Form: Used packs - show summary of selection (as in stock)

Fixed

S-1758 Shipment Report: Use Spec "ABC packs as one" option for pack count
S-1748 Work Form: Copy function must include Instructions text
S-1744 Roundwood Logs: log changing will clear hidden values
S-1739 Specification Form: load contract rows binding does not work
S-1732 Round Load List: Last Upload not saved
S-1719 Contract Form: making purchase with Us button does not set unit to m3
S-1708 Roundwood manual measurement form: deleted logs in quantities
S-1706 Roundwood Fine Measurement Form: unexpected changes when moving logs to another document
S-1704 Contract Print: rounding difference in rows vs total
S-1701 Contract Form: refinement field doesn't show automatically on article selection 3.48.14
S-1697 Roundwood manual measurement form: Reject by Percentage adds logs
S-1694 Inbound Spec form: don't show archived contracts in dropdown for packs/loads 3.48.15
S-1692 Work form: Contract column shows decimal ,000000
S-1668 Shipment: Summary PDF generation fails in some cases 3.48.8
S-1656 Roundwood manual measurement form: Reject by Percentage fails
S-1613 Work Form: output contract dropdown does not show rows with due date (when binding by arrival date option is on) 3.48.15
S-1583 Roundwood Load List: Currently active measurement indication missing
S-1581 Invoice Form & Merit API integration: currency rates missing (also purchase invoices)
S-1559 Roundwood Elvis integration: updating changed load fails
S-1548 Inbound Spec Form: Match Deliveries does not detect purchase invoices
S-1430 Roundwood EVR integration: wrong species is sent

Version 3.50.1

Fixed

S-1759 Work Form: saving with alt+S does not work 3.51.0

Version 3.50.3

Fixed

S-1752 Tablet Work & Stock: pack number search fails when prefix is empty 3.51.0

Version 3.50.4

Fixed

S-1715 Purchase Waybill: Pack information not retrieved from contract row by marking 3.48.16 3.51.0

Version 3.50.5

Improved

S-1623 Work Form, Roundwood scanner API: specify default stock range for load 3.51.0

Version 3.50.6

Fixed

S-1733 Pack contract binding is not always working 3.51.0 3.48.17

Version 3.50.7

Fixed

S-1869 Invoice PDF: hide supplied from locations message if no cadastre codes provided 3.52.0

Version 3.50.8

Fixed

S-1878 Work Report: Pack grids are missing 3.52.0
S-1806 Pack Forwarding: Shift missing when forwarded to Work 3.51.0

Version 3.50.12

Fixed

S-1938 Work Form - "save" acts as "save and new shift" 3.53.0 3.52.2

Version 3.50.13

Fixed

S-1841 Stock: packs not visible without Include History (missing from cache) and API 3.53.0

Version 3.50.14

Improved

S-1961 Stock API: add logging to ChangeLocation endpoint 3.53.0 3.52.5

Version 3.49.0

New Feature

S-1619 Blazor grid: Add row drag-drop support
S-1612 Roundwood API: new endpoint AddDiameterOnly (single source)
S-1593 Roundwood: multi-company support for EVR import
S-1554 Scanner API: create an API to return round range names (class names)
S-1550 Roundwood Stock: add range grouping by module length
S-1498 Contract integration/api: configurable VAT and GLN for Prihandel format

Improved

S-1635 Roundwood: Loads to measure API additional fields
S-1632 Due Payments Grid: Show total aggregate for Orig. Value Corrected 3.48.4
S-1616 Work Form: change Work Change dropdown to remote 3.48.4
S-1614 Processing Bench Form: add check for unique API key
S-1605 Invoice: Show container and truck number fields in form and grid 3.45.2 3.48.1
S-1604 Purchase Invoice: Allow use of negative total value for Credit Notes
S-1598 Roundwood Fine Measure: use translation module
S-1570 Scanner API: add a field for reading sawing pattern data
S-1569 Scanner API: send car number, seller name and arrival date to the scanner (waybill list)
S-1567 Roundwood: create default class automatically
S-1540 Invoice Print: bank account details - unify for article- and pack-based
S-1524 Load: Interface for forwarding
S-1465 Purchase Waybill integration/API: include attachment 3.48.4
S-1459 Roundwood: Coefficient based volume calculation
S-947 Global: Pack Length to decimal instead of integer (whole number)

Fixed

S-1654 Waybill Print: error when notes input is empty 3.48.7
S-1630 Inbound Spec: Base price calculated wrong if sales sizes specified 3.48.6
S-1629 Waybill Print: Additional details HTML characters are displayed incorrectly 3.48.5
S-1628 Purchase Invoice Form: DropDown changes not displayed straight away
S-1627 Contract: Pack quantity missing in some cases
S-1622 Roundwood scanner API: fix authentication for WaybillList
S-1621 Invoice Print: Incorrect total pack count for "row per mixed length" 3.48.5
S-1589 Work Form (desktop and tablet): Do not merge Mini-bundle in derivates
S-1588 Roundwood Ranges Form: errors on save are hidden
S-1586 Application start error message is misleading when no sql access
S-1573 Roundwood Stock Grid: error on retrieving data
S-1564 Roundwood Logs list: All Volume and Quantity columns rounding 3 decimals
S-1520 Contract Form: expenses total sometimes shows NaN
S-1509 Discount: set archived not saved
S-1479 Waybill: can't print with some car number data 3.48.5
S-1472 Roundwood Fine Measurement Form: Measurement date disappears when changing logs

Version 3.48.0

Improved

S-1580 Purchase Invoice List: show inbound spec numbers in separate column
S-1545 Purchase Invoice: Add a checkbox to include reductions in discrepancy calculation
S-1543 Due Payments & Payments Grid: option to group by due date and account
S-1542 Payments form: show invoices values also in original currency
S-1514 Purchase Invoice Grid: Show amount to pay / paid also in original currency 3.45.1
S-1478 Invoice: partially paid value

Fixed

S-1558 Roundwood: purchase invoice saving throws an error if waybills contain non-roundwood articles

Version 3.48.1

Improved

S-1605 Invoice: Show container and truck number fields in form and grid 3.45.2 3.49.0

Version 3.48.4

Improved

S-1632 Due Payments Grid: Show total aggregate for Orig. Value Corrected 3.49.0
S-1616 Work Form: change Work Change dropdown to remote 3.49.0
S-1465 Purchase Waybill integration/API: include attachment 3.49.0

Version 3.48.5

Fixed

S-1629 Waybill Print: Additional details HTML characters are displayed incorrectly 3.49.0
S-1621 Invoice Print: Incorrect total pack count for "row per mixed length" 3.49.0
S-1479 Waybill: can't print with some car number data 3.49.0

Version 3.48.6

Fixed

S-1630 Inbound Spec: Base price calculated wrong if sales sizes specified 3.49.0

Version 3.48.7

Fixed

S-1654 Waybill Print: error when notes input is empty 3.49.0

Version 3.48.8

Fixed

S-1668 Shipment: Summary PDF generation fails in some cases 3.50.0

Version 3.48.14

Fixed

S-1701 Contract Form: refinement field doesn't show automatically on article selection 3.50.0

Version 3.48.15

Fixed

S-1694 Inbound Spec form: don't show archived contracts in dropdown for packs/loads 3.50.0
S-1613 Work Form: output contract dropdown does not show rows with due date (when binding by arrival date option is on) 3.50.0

Version 3.48.16

Fixed

S-1715 Purchase Waybill: Pack information not retrieved from contract row by marking 3.51.0 3.50.4

Version 3.48.17

Fixed

S-1733 Pack contract binding is not always working 3.51.0 3.50.6

Version 3.48.18

Improved

S-1760 Invoice Print: optimize speed (under 1 second for under 50 rows) 3.51.0

Version 3.47.0

Fixed

S-1523 Product Stock Booking: Add missing fields
S-1482 Roundwood contract rebinding by arrival date: prevent to check unsaved or empty load moves

Version 3.45.0

New Feature

S-1493 Tablet work: add an option to make measurements required
S-1086 API: add Orders in prow.trade format

Improved

S-1477 Purchase Invoice: Currency conversion for pack prices 3.42.6
S-1467 PEFC certification: % value management changes
S-1446 Roundwood inbound spec grid: add total value for the column "Quantity"
S-1445 Roundwood inbound spec grid: add a measurement date column
S-1441 Roundwood Inbound Specification: option to delay Nature Protection (VEP) check until Arrived
S-1403 Roundwood inbound spec: instead of the date, show the date and time for arrival
S-1394 Roudwood Logs list: add fields Cost, Value, Trade Range
S-1305 Contract Form: show classification codes for relevant certification as text 3.42.6
S-1298 Inbound spec: option to automatically set the arrival date if a pack is scanned on site
S-1170 Stock: add column Article Title
S-177 Purchase Invoice: Calculate commission automatically

Fixed

S-1506 Purchase Waybill: Cannot save when no currency selected 3.42.7
S-1484 Stock: Pack changes are sometimes not visible (but done, seen at pack form) 3.42.5
S-1461 Contract: form gets slow in case of many rows
S-1454 Roundwood fine measurement: auto-split leaves trade ranges empty
S-1453 Roundwood stock: pending volume - do not show extra rows
S-1440 Tablet work: raw material check fails (blocks) in some situations
S-1404 Inbound Spec: multi-company contract binding match only buyer company
S-1354 Spec: sometimes, an invalid pack warning is visible only for 1 second after adding a pack
S-1187 Unsold Stock Report with Customers: account filter fails 3.43.4 3.44.1

Version 3.45.1

Improved

S-1514 Purchase Invoice Grid: Show amount to pay / paid also in original currency 3.48.0

Version 3.45.2

Improved

S-1605 Invoice: Show container and truck number fields in form and grid 3.49.0 3.48.1

Version 3.44.0

New Feature

S-1415 Roundwood inbound spec: add a button to split a load

Improved

S-1443 Roundwood Fine Measurement: configurable re-calculation delay (for performance) 3.43.2
S-1442 Load Move: Form: Add species
S-1436 Roundwood fine measurement: auto-split loads by species (step 3/3) 3.43.4

Fixed

S-1448 Performance: Backender is too slow 3.43.3
S-1433 Roundwood fine measurement API: throws an error if multiple ranges have the same name 3.43.1
S-1376 Roundwood Measurement CSV: fix grade mapping, add function reject

Version 3.44.1

Fixed

S-1187 Unsold Stock Report with Customers: account filter fails 3.43.4 3.45.0

Version 3.43.0

New Feature

S-1414 Roundwood inbound spec: add cadastre number column
S-1402 Booking: Add multiple packs from free text 3.42.4
S-1399 incl S-1244 Planning 2: Show open purchase orders from the past - duplicate
S-1368 Outboud spec: add transporter field and CMR print section 17
S-1311 Article form: add property "virtual". Virtual articles do not automatically populate data upon selection.

Improved

S-1409 Roundwood cost calculation: do not stop calculation when warning
S-1401 Stock: Hide decimal zeros from sizes columns 3.42.3
S-1395 Outbound Spec & Waybill: CSV export additional columns 3.42.4
S-82 Active Buyers List: Show totals of Delivered and Stock per Account 3.42.1

Fixed

S-1422 Shipment Report: Fix currency conversion 3.42.4
S-1400 Pack Entry Form: Up & Down arrows do not navigate to correct field 3.42.3
S-1397 Report: Cert Credit - Incorrect Date for Out Values 3.42.4
S-1388 Work Form: Roundwood fine measurement detailed view does not open - only service works (external supplier)
S-1384 Stock: Header filter dropdowns not working 3.42.1
S-1356 Roundwood inbound spec: remove cadastre code length limit
S-1322 Inovice: Fix an error that sometimes happens if the invoice is sent by e-mail
S-1317 Sales Specification API: show active treatment (instead of base) 3.42.4
S-1270 Form: Dropdowns render previous value after select

Version 3.43.1

Fixed

S-1433 Roundwood fine measurement API: throws an error if multiple ranges have the same name 3.44.0

Version 3.43.2

Improved

S-1443 Roundwood Fine Measurement: configurable re-calculation delay (for performance) 3.44.0

Version 3.43.3

Fixed

S-1448 Performance: Backender is too slow 3.44.0

Version 3.43.4

Improved

S-1436 Roundwood fine measurement: auto-split loads by species (step 3/3) 3.44.0

Fixed

S-1187 Unsold Stock Report with Customers: account filter fails 3.45.0 3.44.1

Version 3.42.0

New Feature

S-1358 Roundwood measurement CSV: add an option to show buyer reg code instead of buyer name
S-1316 Roundwood stock grid: add a column "Pending" to mark the quantity that is not yet measured
S-1304 Contract form: option to set the "Anticipated Margin" field as mandatory

Use "Contract Margin Anticipated Mandatory" checkbox in System Settings to set whether the "Anticipated Margin (%)" field is mandatory on the Contract Form.

S-1294 Contract: enable each user to have their own a default email body and subject
S-1291 Roundwood measurement CSV: add options to show price, species or header row depending on the supplier
S-1252 Roundwood measurement: Contract Required option, Auto-split loads by species (step 1/3)

Improved

S-1366 Invoice print: add pallets calculation by species
S-1355 Outbound waybill: adding packs one by one with a scanner makes the system slow - speed optimization (round 1)
S-1321 Invoice print: show calculated weight and volume by species
S-1314 Tablet work: show better error message if pack is added to a work but no internet connection
S-1296 Roundwood measurement CSV: remove the "County" column, improve row sorting
S-1289 Roundwood Elvis API integration: update waybills until marked as arrived
S-1266 Contract form: PEFC % only required if default is set
S-1253 Roundwood contract auto-binding: compare the waybill's arrival date and the contract row's due date
S-1151 Stock: optimize speed
S-586 Booking Rule: add PEFC percent parameter

Fixed

S-1375 Inbound spec: packs count is wrong if the prefix field is not filled
S-1363 Login page: sometimes an error is thrown, which makes it impossible to log in
S-1300 Roundwood purchase instrument print: the price of the rejected loads is under the wrong species group
S-1297 Specification import: load moves are squashed by species only which can lead to incorrect squash operations
S-1287 Roundwood region bonus: incorrect region detected if imported from Elvis
S-1282 Discount table: valid to/from dates are not considered correctly
S-1277 Tablet stock: Change hall: exclude archived works from active step selection
S-1272 Roundwood fine measurement manual edit: after changes are saved, the "unsaved changes warning" is still shown if the user leaves the page
S-1269 Contract integration / EDI: PEFC % and intrastat missing for custom providers e.g. Prihandel
S-1263 Contract form: volume calculation must be run when profile is changed
S-1231 Roundwood stock: links to movements only work with range groups

Version 3.42.1

Improved

S-82 Active Buyers List: Show totals of Delivered and Stock per Account 3.43.0

Fixed

S-1384 Stock: Header filter dropdowns not working 3.43.0

Version 3.42.2

Fixed

S-1382 Roundwood measurement CSV: option to add "county" column

Version 3.42.3

Improved

S-1401 Stock: Hide decimal zeros from sizes columns 3.43.0

Fixed

S-1400 Pack Entry Form: Up & Down arrows do not navigate to correct field 3.43.0

Version 3.42.4

New Feature

S-1402 Booking: Add multiple packs from free text 3.43.0

Improved

S-1395 Outbound Spec & Waybill: CSV export additional columns 3.43.0

Fixed

S-1422 Shipment Report: Fix currency conversion 3.43.0
S-1397 Report: Cert Credit - Incorrect Date for Out Values 3.43.0
S-1317 Sales Specification API: show active treatment (instead of base) 3.43.0

Version 3.42.5

Fixed

S-1484 Stock: Pack changes are sometimes not visible (but done, seen at pack form) 3.45.0

Version 3.42.6

Improved

S-1477 Purchase Invoice: Currency conversion for pack prices 3.45.0
S-1305 Contract Form: show classification codes for relevant certification as text 3.45.0

Version 3.42.7

Fixed

S-1506 Purchase Waybill: Cannot save when no currency selected 3.45.0

Version 3.41.0

Improved

S-1279 Roundwood measurement API: add "RejectName", "SpeciesName" and "ID" fields to the schema
S-1183 Roundwood integration: detect trade range system by species

Fixed

S-1280 Roundwood measurement API: volume must be rounded immediately when received

Version 3.40.0

New Feature

S-1222 Contract dropdowns: Add custom template for value to show species 3.39.4
S-1219 External API mappings: enable multiple generic connections at the same time
S-1214 Roundwood Contract: add cert (pefc/fsc) based bonus price
S-1194 Beijer/Prihandel: change hardcoded GLN number 3.38.9
S-1091 Stock API & Tablet: Set inbound spec "Checked" when a pack is moved
S-1090 Stock UI & API: add field "In Transit" (purchase waybills still not arrived)
S-1041 Invoice Generation: add feature for weight calculation (timber density)

Improved

S-1235 Stock Availability API (on prow.trade): add field Product (Article Group) 3.38.10
S-1229 Roundwood Fine Measurement CSV: add County column 3.39.4
S-1213 API specification: add purchase waybills with loads + roundwood
S-1195 Article-based loads: add Refinement field
S-1171 Spec Print: do not display sizes 1x1mm
S-1166 Stock history query speed optimization
S-1139 Contract Print: don't show Length 1mm
S-1120 Tablet: Works list: Contents of the name column is cut off

Fixed

S-1265 Roundwood Bonus: wrong region selected when no cadastre info
S-1261 Roundwood Fine Measurement: instrument/measurement date check is wrong
S-1259 Roundwood Fine Measurement: can't add logs (stock range & volume errors)
S-1243 Roundwood Contract: archived regions are not shown even if exist
S-1239 Roundwood EVR integration: region bonus is not applied
S-1236 Merit API: Ensure invoice row description is no longer than 150 chars 3.39.4
S-1233 Roundwood Fine Measurement: some logs are not displayed
S-1207 Roundwood Logs list contains duplicates
S-1199 Technical: SQL migration script is broken, S-991 pieces missing 3.39.2
S-1196 Inbound spec form: enter a new pack: navigation using Tab causes grade to be randomly set
S-1192 Pack binding: warning on refinement mismatch when no refinement
S-1165 Inventory view in tablet is slow
S-1158 Work Form: error adding first pack when volume-based stock

Version 3.39.0

New Feature

S-1147 Roundwood Contract: cadastre-based bonus prices
S-1072 Contract: Automatically set "Description for buyer" field
S-1060 Blazor app enable domain user login
S-1051 Log scanner API: scanner operator name + csv fixes
S-1038 Account Form: add default specification description
S-1037 Planning Production View: add totals row
S-821 API: add Stock Availability based on www.prow.trade

Improved

S-1100 Profile Form: Raw Material: add field Painting Multiplicity
S-1082 Specification Form: default "From" by user account (in multi-entity setup)
S-1061 Article Balance: use loads with existing cost for current article value 3.38.2

To show close-to-correct stock value immediately without the need to run period closure calculation

S-1059 Spec print: Add option to order rows by size + article
S-991 Roundwood Contract: Region(county)-based bonus prices
S-823 Surface, shape, other - marking table
S-818 Article Balance / Quantity-based Stock history query speed refactoring
S-800 Roundwood manual measurements to new range-based data structure
S-630 Purchase contract PDF: Many values are empty if sold by m3
S-376 Profile Raw Material: Make Production Length accept non-fixed lengths
S-232 Bench Form: rename Virtual Stock Only to Stock Only (remove the word virtual also in database). See 4306
S-117 Article Balance: add columns for quantities in packs
S-100 CMR show weight and volume by intrastat
S-28 Tablet Waybill: show only accounts that have destination ticked

Fixed

S-1160 Stock by Pieces Width/Height
S-1150 Contract: Delivery price not auto-filled on article change in case of internal contract 3.38.8
S-1137 Work Form: Ajax error
S-1131 Tablet Work: error on pack entry in some workstations (benches)
S-1116 Work form: treatment cost calculation - volume must always be rounded to 3 decimals
S-1099 Contracts & Orders -> History Status query fix 3.38.3
S-1095 Profile Form: limit Special field (in UI) to 10 characters
S-1093 Invoice Print: timber unit piece (pc) needs to be translatable 3.38.4
S-1092 Specification print: treatment only in first row for mixed-length packs 3.38.4
S-1080 Stock Availability API: exclude cost prices 3.38.3
S-1074 Credit Balance calculation error 3.38.3
S-1073 Product Import does not map Profile correctly 3.38.3
S-1069 Contract Form: Delivery price is missing on load 3.38.2
S-1066 Main Menu: Fixed Costs link is old
S-1064 CMR: Add loading date
S-1063 Make Trader names appear alphabetically in the drop down option on the Invoices?
S-1058 App initialization: timeout and crash when no default unit set
S-1040 Cache packs not updated
S-1033 Contract: Delivery generation fails if multi-company
S-1001 Article Form: Species mandatory for type=Roundwood
S-960 PEFC% (value) missing in Reports->Cert Out
S-955 WP-WP integration: Spec PEFC differs
S-949 Discount % and default Certs: Account renders blank
S-862 waybill extra symbols
S-858 Contract row drop-down: sort by row number inside the same contract
S-596 Treatment name not displayed correctly in Shipment Planning
S-157 Invoice Commissions report: add Supplier, Contract, Percent; fix: Country, FAS, Total, Comm 3.38.4

Version 3.39.1

Improved

S-1182 Contract form: Species visible for type Roundwood

Version 3.39.2

Fixed

S-1199 Technical: SQL migration script is broken, S-991 pieces missing 3.40.0

Version 3.39.3

Fixed

S-1206 Roundwood Fine Measurement integration: mismatch in log volumes

Version 3.39.4

New Feature

S-1222 Contract dropdowns: Add custom template for value to show species 3.40.0

Improved

S-1229 Roundwood Fine Measurement CSV: add County column 3.40.0

Fixed

S-1236 Merit API: Ensure invoice row description is no longer than 150 chars 3.40.0

Version 3.38.0

New Feature

S-1008 Fixed Costs table: add Account, Location, Bench dimensions
S-941 Tablet work: Option to allow finishing the work only if output volume is smaller than raw material volume
S-940 Bookkeeping Numbers: add purchase invoices
S-667 PEFC, FSC, Commodity Code: Classification for Contract & Invoice Row

Improved

S-1000 Invoice Form: Show modified by and date for Invoice and Expenses rows

From this version, the created and modified date (with user) for invoice rows and expenses are stored.

An 🛈 icon will appear at the end of the invoice rows and expenses, hovering the mouse over this icon will show this information.

S-999 Contract Form: default PEFC%
S-983 Show PO number(s) from the contract(s) on the Inbound Spec Print
S-963 Adding Trader to Contract with Goods Form
S-804 Invoice form: row manual entry with quantity=pieces needs to be straightforward
S-772 Marking Table: add total needed (price)

New column "Total Needed" is added to the Marking Table that shows the total price of the material that is reflected in the "Needed" columns.

Price is converted to system currency.

S-243 Technical: Fix missing & incorrect primary key names in database + uq + fk

Fixed

S-1049 Inbound spec: Paste multiple rows at once - PPP not working
S-1047 Roundwood used/sold loads: cost prices are missing when misplaced packs
S-1039 Period Closure: Skip the "same period" start/end for treatment works
S-996 Waybill Print: error when default price basis setting is "running meter"
S-993 Contract Form: don't show treatment details for non-timber rows
S-962 Technical: SizesData aspnet binding fails on null values
S-957 Production Report: exclude returned pcs from made
S-956 Marking Table: pack generation by contract does not work
S-954 Contract Print: error when VAT = on
S-916 Period Closure Form: meaningless system error in some conditions
S-912 Waybill and Specification print: 2 errors: additional <br/> and Net Weight
S-901 Purchase contract: article "price" from "price" should be "price purchase".
S-898 product actual_used time missing
S-863 Contract: e-mailings error, multiple "to"

Version 3.38.2

Improved

S-1061 Article Balance: use loads with existing cost for current article value 3.39.0

To show close-to-correct stock value immediately without the need to run period closure calculation

Fixed

S-1069 Contract Form: Delivery price is missing on load 3.39.0

Version 3.38.3

Fixed

S-1099 Contracts & Orders -> History Status query fix 3.39.0
S-1080 Stock Availability API: exclude cost prices 3.39.0
S-1074 Credit Balance calculation error 3.39.0
S-1073 Product Import does not map Profile correctly 3.39.0

Version 3.38.4

Fixed

S-1093 Invoice Print: timber unit piece (pc) needs to be translatable 3.39.0
S-1092 Specification print: treatment only in first row for mixed-length packs 3.39.0
S-157 Invoice Commissions report: add Supplier, Contract, Percent; fix: Country, FAS, Total, Comm 3.39.0

Version 3.38.8

Fixed

S-1150 Contract: Delivery price not auto-filled on article change in case of internal contract 3.39.0

Version 3.38.9

New Feature

S-1194 Beijer/Prihandel: change hardcoded GLN number 3.40.0

Version 3.38.10

Improved

S-1235 Stock Availability API (on prow.trade): add field Product (Article Group) 3.40.0

Version 3.36.0

Improved

S-857 Inbound spec form: default account to by user settings
S-842 Article Balance: add grouping by refinement
S-841 Marking Table: additional columns
S-832 Processing Work: Use contract sizes for calculation

In the work form, price basis selection for volume, based on the sizes defined in the system, now uses the relevant sizes defined in the contract for the packs.
If packs are not bound to a contract or the sizes are missing in the contract, volume is calculated based on the sales sizes on the pack.
New price basis selection is added to use the purchase sizes from the pack: "Cubic Meter - m³ Pack"

S-820 Invoice and Spec Print: Add option to show treatment refinement

Fixed

S-918 Outbound spec: article drop-down broken
S-913 Inbound Spec Form: default buyer is not set (personal account filter works) and error on outbound spec
S-866 Inbound spec: Made packs: purchase contract is missing multicompany support

Version 3.35.0

Improved

S-825 Multi-Company: Remove child-accounts without company number

Version 3.34.0

Improved

S-835 Blazor: Backend calculation for Stock & Misplaced

Fixed

S-794 Tablet view - stock - pack re-locate: Ajax error
S-789 Invoice print fail
S-516 Work: Changing pack pieces gives duplicate entry error

Version 3.28.0

Improved

S-797 Invoice Print: options to show container and truck numbers

Version 3.26.0

Improved

S-786 Waybill: printdata add destination_spec
S-764 IB Spec: Allow copy/paste mutliple sizes, lengths and pieces from PDF
S-749 Invoice list: Use specific VAT instead of default VAT from settings
S-701 Article Selection: Hide (base) term from select if no derivates

Fixed

S-813 Saving spec error
S-809 Shipment print error
S-807 Outbound-specs Ajax error
S-790 Article Import: fix: skip missing columns
S-779 Work raport - add current month

Version 3.25.0

New Feature

S-784 Invoice Print Data: packing data
S-773 Invoice Print Data: add pack weight

Improved

S-781 Multi-Company: Add issuer to Waybill
S-774 Reports - Cert in/out: add buyer/seller column
S-771 Processing Production: add meters and pieces
S-731 Purchase Invoices Grid: add column for supplier country

Fixed

S-783 Article Import: Packaging, treatment generation fix
S-782 Article List: add packaging
S-768 Inbound Spec: Buyer account removed on load 3.24.1

Version 3.24.0

Improved

S-766 Multi-Company: Allow multiple concurrent stock-takes
S-739 Multi-Company: Default company filter

Fixed

S-767 Article List: show fixed length
S-765 Invoice Print : add article grade

Version 3.24.1

Fixed

S-768 Inbound Spec: Buyer account removed on load 3.25.0

Version 3.23.0

New Feature

S-759 Contract delivery: Pack label preprint (before packs done)
S-708 Unsold Stock Report with Customers

Improved

S-760 Merit TaxId: Use code for 22% 3.20.6
S-751 Purchase invoice print: Use VAT from settings 3.22.2 3.18.2 3.6.4 3.8.6 3.20.6
S-732 Grids: All dropdown-style filters should hide archived values

Fixed

S-755 Article Excel Specs
S-748 Purchase invoices: Use default VAT from settings 3.18.1 3.16.4 3.22.1 3.6.3 3.8.6 3.20.6
S-730 EDI invoices cert export changes 3.20.7

Version 3.22.0

Fixed

S-742 Contract Form: failure in article search due to Multi Company
S-741 Contract: Article select should show all our company articles in case of internal contract 3.21.1
S-740 IB Spec: Price field in case of multicompany 3.21.1

Version 3.22.1

Fixed

S-748 Purchase invoices: Use default VAT from settings 3.23.0 3.18.1 3.16.4 3.6.3 3.8.6 3.20.6

Version 3.22.2

Improved

S-751 Purchase invoice print: Use VAT from settings 3.23.0 3.18.2 3.6.4 3.8.6 3.20.6

Version 3.21.0

Improved

S-734 Changelog: hardcode api key
S-729 Multi-Company: Show issuer account in Invoice & Spec Grids
S-727 Tablet Bench List: Group by account
S-718 Display the cost (amount) of the contract line in the marking table 3.20.3 3.20.4
S-713 Tablet Bench List: Limit to selected bench account 3.20.5
S-707 Tablet waybill: Empty fields after adding article to waybill

Fixed

S-738 Stocks History: Optimize
S-712 Beijer integration: import packaging info 3.20.7
S-711 Tablet: add a setting to show/hide "Production Planning"

Version 3.21.1

Fixed

S-741 Contract: Article select should show all our company articles in case of internal contract 3.22.0
S-740 IB Spec: Price field in case of multicompany 3.22.0

Version 3.20.1

New Feature

S-703 Multi-Company support in accounts 3.19.0

Woodpecker now also considers all child accounts of the account set as "Our Company" in the settings.

"All accounts" list now includes "Our Company" column to display accounts considered as "our".

In Contract List, the Direction column is calculated based on all accounts set as "our".

In Contract Form, choosing "our" accounts on either seller or buyer side will affect the print and form display options.

Version 3.20.2

Fixed

S-721 Tablet: Selecting account on outbound waybill form causes error.

Version 3.20.3

Improved

S-718 Display the cost (amount) of the contract line in the marking table 3.21.0 3.20.4

Version 3.20.4

Improved

S-718 Display the cost (amount) of the contract line in the marking table 3.21.0 3.20.3

Version 3.20.5

Improved

S-713 Tablet Bench List: Limit to selected bench account 3.21.0

Version 3.20.6

Improved

S-760 Merit TaxId: Use code for 22% 3.23.0
S-751 Purchase invoice print: Use VAT from settings 3.23.0 3.22.2 3.18.2 3.6.4 3.8.6

Fixed

S-748 Purchase invoices: Use default VAT from settings 3.23.0 3.18.1 3.16.4 3.22.1 3.6.3 3.8.6

Version 3.20.7

Fixed

S-730 EDI invoices cert export changes 3.23.0
S-712 Beijer integration: import packaging info 3.21.0

Version 3.19.0

New Feature

S-703 Multi-Company support in accounts 3.20.1

Woodpecker now also considers all child accounts of the account set as "Our Company" in the settings.

"All accounts" list now includes "Our Company" column to display accounts considered as "our".

In Contract List, the Direction column is calculated based on all accounts set as "our".

In Contract Form, choosing "our" accounts on either seller or buyer side will affect the print and form display options.

S-704 Allow invoices to be issued from multiple companies
S-663 Article Price Import

Improved

S-608 Work Outputs: Secondary sorting by creation date

Fixed

S-709 Article: Excel Specification: add pdf
S-706 Fine Measure By Range: refresh range sometimes was skipped

Version 3.18.0

Improved

S-694 Stock: show Location of production Bench (for both Used and Made) 3.17.2

Added columns for processing bench accounts to the stock grid. They are located next to "Bench Made" and "Bench Used" column.

S-691 Tablet Waybill Information window size change
S-661 Production Report: calc prod/used and buffer packs logic and ui
S-599 Outbound Specification: show binding mismatch reason while adding a pack

Fixed

S-698 Article balance bug fix 3.17.3
S-693 Stock by Pieces: Partition column missing 3.13.3 3.17.2
S-692 Tablet Work: Allow to Add packs, used in invoice without finish date
S-689 Disable using enter as tab key 3.17.3

Version 3.18.1

Fixed

S-748 Purchase invoices: Use default VAT from settings 3.23.0 3.16.4 3.22.1 3.6.3 3.8.6 3.20.6

Version 3.18.2

Improved

S-751 Purchase invoice print: Use VAT from settings 3.23.0 3.22.2 3.6.4 3.8.6 3.20.6

Version 3.17.0

Improved

S-682 Spec: add selected packs subtotal
S-681 Specification: Change delivery: Show only buyer contracts
S-680 Work: Task dynamic size for columns

Fixed

S-687 Inbound Spec Print: Default template Contract Information error 3.16.3
S-686 Inbound Spec: Contract matching failed
S-685 Inbound Spec: Show line breaks for the notes in PDF 3.16.3
S-683 Inbound Specs: Stock Changing clear halls 3.16.2

Version 3.17.2

Improved

S-694 Stock: show Location of production Bench (for both Used and Made) 3.18.0

Added columns for processing bench accounts to the stock grid. They are located next to "Bench Made" and "Bench Used" column.

Fixed

S-693 Stock by Pieces: Partition column missing 3.18.0 3.13.3

Version 3.17.3

Fixed

S-698 Article balance bug fix 3.18.0
S-689 Disable using enter as tab key 3.18.0

Version 3.16.0

Fixed

S-678 Specification: article loading bug

Version 3.16.2

Fixed

S-683 Inbound Specs: Stock Changing clear halls 3.17.0

Version 3.16.3

Fixed

S-687 Inbound Spec Print: Default template Contract Information error 3.17.0
S-685 Inbound Spec: Show line breaks for the notes in PDF 3.17.0

Version 3.16.4

Fixed

S-748 Purchase invoices: Use default VAT from settings 3.23.0 3.18.1 3.22.1 3.6.3 3.8.6 3.20.6

Version 3.15.0

Improved

S-668 Container View: Use global initial request setting
S-660 Pack Print Label Data: Add partition field 3.13.2
S-656 Tablet Waybill: hide articles to forklift, setting
S-654 Processing Work: Show totals for price change
S-650 Work: Improve contract matching for contract rows that require no paint.

Fixed

S-677 Tablet Waybill: Packs: Show headers
S-676 Waybill and Spec: restore prev hall on pack remove (optional)
S-674 Tablet Waybill: Show checked/all packs totals
S-670 Contract Form: Quantity changes when rows are removed from copied contract 3.11.3
S-669 Tablet Waybill: remove unchecked products feature
S-659 Contract Email Log: Sometimes attachment is displayed instead of contract 3.9.12
S-657 Tablet Waybill: add truck number to list, move comments
S-655 Stock packs: Add delivery changing functionality
S-653 Specs: set pack number automatically
S-647 Contract Print: In some cases VAT is displayed incorrectly 3.14.1
S-626 Work: Improve contract matching for contract rows that specify paint color.

Version 3.14.0

New Feature

S-645 Round Range Changes: Add inbound spec changes

Improved

S-642 Production report
S-635 Production Report: Group totals by bench group

Fixed

S-644 Marginal Report: Remove Price Change works from Work Treatment column
S-640 Work Form: bug, if work made list is hidden
S-639 Stock History: add real pack creation date
S-636 Invoice Form: Increase reference field width 3.11.3
S-257 Roundwood Fine Measurements: sometimes the last log is not included in the cached range volume (and waybill totals)

Version 3.14.1

Fixed

S-647 Contract Print: In some cases VAT is displayed incorrectly 3.15.0

Version 3.13.0

Fixed

S-634 Product: Out Work Change

Version 3.13.2

Improved

S-660 Pack Print Label Data: Add partition field 3.15.0

Version 3.13.3

Fixed

S-693 Stock by Pieces: Partition column missing 3.18.0 3.17.2

Version 3.12.0

New Feature

S-622 Stocks History Query: Add work treatment price 3.11.2

Improved

S-631 Making Table: Add Pefc % column
S-625 Work form: Show marking in contract row select
S-618 Pack Form: History Log: after treatment price need to show the Price Basis (and total for all rows) 3.11.1
S-617 Work Form: show columns (and summary) for both (purchase/sales sizes) m3 volume of used/treated packs 3.11.1

Fixed

S-624 Tablet production planning: Grade column exist but is empty
S-623 Contract vs Work matching difference
S-619 Work Treatment price 3.11.1
S-616 Marginal Report: Add Work Treatment, subtract it from the margin 3.11.1
S-571 Work form: Contract is binded to packs that have been used in a work

Version 3.11.0

Improved

S-611 Tablet work: Article select should hide base article if derivative exists
S-609 Virtual treatments for repricing 3.9.11

Woodpecker now supports using virtual treatments. These treatments can affect pack price on processing work but will not change the pack active treatment.

You can add any number of virtual treatments in treatments table WITHOUT specifying Paint, Shape, Impregnation, KD percent, HT or "Other" values.

S-556 Tablet Forklift: Planer planning requirements view

This task has an effect only if planning software is used.

The planning view can be accessed from the tablet menu.

Fixed

S-614 Processing Work: Match contract for product, if product pefc percent is null
S-604 Pack Saw bench automatically assign Prepared partition 3.9.10

Version 3.11.1

Improved

S-618 Pack Form: History Log: after treatment price need to show the Price Basis (and total for all rows) 3.12.0
S-617 Work Form: show columns (and summary) for both (purchase/sales sizes) m3 volume of used/treated packs 3.12.0

Fixed

S-619 Work Treatment price 3.12.0
S-616 Marginal Report: Add Work Treatment, subtract it from the margin 3.12.0

Version 3.11.2

New Feature

S-622 Stocks History Query: Add work treatment price 3.12.0

Version 3.11.3

Fixed

S-670 Contract Form: Quantity changes when rows are removed from copied contract 3.15.0
S-636 Invoice Form: Increase reference field width 3.14.0

Version 3.10.0

New Feature

S-603 Contract: Get our contact from account
S-584 Account: Add label selection
S-582 Work Outputs: Sorting and totals
S-566 Article form: Add option to upload label template
S-559 Specification: Booking support
S-557 Production Report: user's daily production quantities
S-386 Tablet Forklift: Add pack count to works

Improved

S-598 Stock: Add sales contract delivery column
S-580 Contract: Add our contact to pdf data
S-576 Form Forward: add option to not forward packs 3.9.3

When forwarding a document, you can use this checkbox to create a new document without automatically transferring all the packs.

S-575 Stock history query: Add supplier column
S-573 Contract Production PDF: Sizes + Profile in Code column
S-568 Work Form: Show total price for "keep pack" works 3.9.3

For "keep pack" works, total treatment price appears under the price field:

S-567 Contract Combobox: search from number suffix 3.9.3
S-565 Tablet Inventory: Mark pack on number scan
S-558 Specification packs: Add contract changing functionality
S-535 Invoice Row Cost List: Add previous treatment price 3.9.0
S-532 Work: Detect changes and auto-reload if possible
S-487 Tablet Work: Move output comment from description to output row
S-361 Tablet Work: Describe new pack sideproduct article selection

Fixed

S-602 Import Processed Products: Profile missing 3.9.8
S-597 Specification Form: Contract selection does not show contracts for customer 3.9.7
S-593 Contract Form: volume not calculated correctly with profile formulas 3.9.9
S-592 Product Form: Pack changes and movements: Order by Date 3.9.6
S-585 Contract Print: In some cases VAT is displayed incorrectly 3.9.5
S-583 Tablet waybill: article select should show customer and base article info
S-579 Period Closure: Can't close the very first period 3.9.4
S-572 Contract: Deleting rows after copying not working correctly
S-570 Contract Form: Link New Contract fails to create document link 3.9.2
S-563 Article select: always show main article - mark as "(base)" 3.8.4
S-561 Work: Fixed cost calculation for new packs 3.8.4
S-555 Inbound Spec: do not require number field for legacy pack numbers 3.9.1
S-554 Stock Cache: Fix data from contract, specification, invoice, work not updating
S-549 Tablet Inventory: Bad internet connection results in incorrect pack status
S-546 Marking Table: Stock link not working correctly for purchase contracts

Version 3.9.0

New Feature

S-536 Changelog

Changelog added to Woodpecker

Improved

S-535 Invoice Row Cost List: Add previous treatment price 3.10.0
S-552 Outbound spec, Waybills: add m2 to pack data
S-550 Add new processing partition "Prepared" 3.5.11
S-541 Tablet Work: Describe new pack: Hide number prefix input if "woody_product_number_readonly" is enabled
S-539 Work Output: Contract goods: Allow searching via sizes
S-538 Tablet Work: Describe new pack: Add input for treatment
S-534 Pack Entry: Remove client-side PEFC 100%
S-526 Pack: Option to make treatment required
S-525 Pack: Option to make grade required
S-523 Tablet Work: Describe new pack: don't add pack under existing output
S-512 Cert Credit Report: add roundwood
S-491 Measurements: Add form for adding measurements

Fixed

S-548 Tablet Work: Describe New Pack: Sometimes packs are created with 0 volume
S-547 Tablet Work: Output packs show treatment kd percentage as "-"
S-545 Marking Table purchase: Needed column not showing a value
S-544 Inbound Spec: Cannot save spec and add article 3.8.3
S-543 Product Log: Used work appears at the start of the list instead of the end
S-542 Api: PurchaseWaybill
S-537 Waybill forward: Stock to validation error on empty product row blocks form saving 3.8.2
S-529 IB waybill: Changing article should not fill stock to if article is a service 3.8.1
S-505 Product Log: Data should be more dynamic

Version 3.9.1

Fixed

S-555 Inbound Spec: do not require number field for legacy pack numbers 3.10.0

Version 3.9.2

Fixed

S-570 Contract Form: Link New Contract fails to create document link 3.10.0

Version 3.9.3

Improved

S-576 Form Forward: add option to not forward packs 3.10.0

When forwarding a document, you can use this checkbox to create a new document without automatically transferring all the packs.

S-568 Work Form: Show total price for "keep pack" works 3.10.0

For "keep pack" works, total treatment price appears under the price field:

S-567 Contract Combobox: search from number suffix 3.10.0

Version 3.9.4

Fixed

S-579 Period Closure: Can't close the very first period 3.10.0

Version 3.9.5

Fixed

S-585 Contract Print: In some cases VAT is displayed incorrectly 3.10.0

Version 3.9.6

Fixed

S-592 Product Form: Pack changes and movements: Order by Date 3.10.0

Version 3.9.7

Fixed

S-597 Specification Form: Contract selection does not show contracts for customer 3.10.0

Version 3.9.8

Fixed

S-602 Import Processed Products: Profile missing 3.10.0

Version 3.9.9

Fixed

S-593 Contract Form: volume not calculated correctly with profile formulas 3.10.0

Version 3.9.10

Fixed

S-604 Pack Saw bench automatically assign Prepared partition 3.11.0

Version 3.9.11

Improved

S-609 Virtual treatments for repricing 3.11.0

Woodpecker now supports using virtual treatments. These treatments can affect pack price on processing work but will not change the pack active treatment.

You can add any number of virtual treatments in treatments table WITHOUT specifying Paint, Shape, Impregnation, KD percent, HT or "Other" values.

Version 3.9.12

Fixed

S-659 Contract Email Log: Sometimes attachment is displayed instead of contract 3.15.0

Version 3.8.0

New Feature

S-499 UI module for linking documents for main forms

Create an UI module that allows documents in main forms to be linked together in any combination.

The position of the link icon specifies the direction of the link, right = from, left = to

To add a new link click on + New link button.

  • Click on the arrow to choose direction (to →; from ←)
  • Choose which Entity (document) to link
  • Enter the number of the item; either numeric part or full number with prefix/suffix
  • Add a reason / comment for the link

Hover over the link item to see the reason / comment.

Right click on the link item to remove the link or to change comment / reason or direction

S-462 Forward Form Data

Packs and relevant form data can be forwarded

From:

  • Waybill →
  • Work →
  • Booking →
  • Inbound Spec →

To:

  • → Waybill
  • → Work
  • → Booking
  • → Outbound Spec

Use the "Forward" action button at top or at the bottom of the form.

Improved

S-520 Article: Derivate should use head's package if empty
S-518 Booking Rule: Add certificate parameter
S-517 Stock: Remove trailing decimal 0s from PEFC %
S-515 Specification CMR: Add destination_spec to data 3.7.3
S-510 Tablet Work: Add Undersize & Humidity to Input Packs list
S-504 Marking table: add column for product that has been processed and is waiting for packing
S-486 S-486 Contract: option to show processing details by default

Fixed

S-522 Contract Import: destination spec field not imported
S-521 Work form: Article dropdown show derivate client field while dropdown open
S-519 Contract: Label selection not saving 3.7.4
S-514 Work form: misaligned dropdown placeholders
S-509 Pack Form: Buttons are not translatable
S-508 Contract: Enter in last goods row sets focus to wrong place 3.7.2
S-506 Inbound waybill: If copy-ing rows then copy number prefix 3.7.2

Version 3.8.1

Fixed

S-529 IB waybill: Changing article should not fill stock to if article is a service 3.9.0

Version 3.8.2

Fixed

S-537 Waybill forward: Stock to validation error on empty product row blocks form saving 3.9.0

Version 3.8.3

Fixed

S-544 Inbound Spec: Cannot save spec and add article 3.9.0

Version 3.8.4

Fixed

S-563 Article select: always show main article - mark as "(base)" 3.10.0
S-561 Work: Fixed cost calculation for new packs 3.10.0

Version 3.8.6

Improved

S-751 Purchase invoice print: Use VAT from settings 3.23.0 3.22.2 3.18.2 3.6.4 3.20.6

Fixed

S-748 Purchase invoices: Use default VAT from settings 3.23.0 3.18.1 3.16.4 3.22.1 3.6.3 3.20.6

Version 3.7.0

New Feature

S-465 Easier way to add pack numbers from PDF-s

If multiple numbers are copied in a format where each number is on a separate line then on paste multiple rows should be updated accordingly.

In Adobe Reader it is possible to select a column of text while ctrl and alt keys are held down:

E.g. if pack numbers are copied like this:

378308
379145
379153
379161
379180
379186
379191

and pasted to the first row then the first row and six next rows should be updated.

If more numbers are on the clipboard than the user has prepared rows then the last numbers are skipped and a warning is shown.

If number field, that should be updated, already contains value then value is overwritten.

S-461 Ability to link documents in main forms
S-426 Physical Printers: add UI and Landscape field 3.6.1

Improved

S-494 Dropdowns: If search parameters have changed then update data on dropdown open
S-489 Contract PDF: Add clean payment condition to data
S-488 Tablet Work: Describe new pack: don't create output
S-482 Marking Table: Add links to Stock for Stock columns
S-481 Allow 14 digit pack numbers in forms and PDF templates 3.5.10
S-480 Work Used Packs grid: Add Supplier column
S-479 Inbound waybill: Do not autofill pack numbers for new rows
S-478 Planning: Show contract nr suffix in Production grid
S-476 Pack label data: Add Sawing Pattern
S-474 Add link to Production Order from Contracts with Goods list 3.5.9
S-463 Add Invoice No and Waybill No field to Work Form and List
S-431 Measurements: Operator & Worker should be editable

Fixed

S-497 Work form: selecting article should autofill packaging
S-496 Contract: In last goods row quantity calculation on enter does not work
S-492 IB waybill: "Stock to" field is not automatically filled if article selected
S-484 Dropdowns: show placeholders instead of '-'
S-477 Telerik Reporting DLL is not included in release bundle 3.6.2
S-429 Tablet Work: Disable changing made packs as well if work_tablet_disable_pack_info_change is enabled

Version 3.7.2

Fixed

S-508 Contract: Enter in last goods row sets focus to wrong place 3.8.0
S-506 Inbound waybill: If copy-ing rows then copy number prefix 3.8.0

Version 3.7.3

Improved

S-515 Specification CMR: Add destination_spec to data 3.8.0

Version 3.7.4

Fixed

S-519 Contract: Label selection not saving 3.8.0

Version 3.6.0

Improved

S-456 Tablet Work: Choose packs: add back button if no packs selected 3.5.6
S-443 Work Form: set treatment from bench when new work 3.5.4
S-441 Invoices with Rows List: add Destination and Article properties columns 3.5.2
S-437 Contract delivery generation: use contract data where applicable 3.5.1
S-435 Contract print - option to not show article code 3.5.1
S-430 Contract: Multiedit should also be able to delete multiple rows
S-422 Grid Filter: issues
S-409 Product Log: All actions of adding pack to spec and removing pack from spec should be shown
S-397 Tablet Work: Describe new pack should only show input profiles of the same partition packs
S-394 Tablet Work List: Make custom order info fit
S-356 Processing Bench: Add option to disable using on work manually

Fixed

S-471 Work form hotfix: price change work
S-460 Global PEFC % fix 3.5.7
S-458 Work: PrintOutput sheets - displays unrelated information 3.5.6
S-455 Waybill: saving new waybill asks for Stock To to be filled on a empty goods row (stock: combo to remotedropdown)
S-442 Inbound spec form: total running meters rounding correction 3.5.6
S-438 Processing Work: Label print button not displaying correctly 3.5.1
S-436 Pack Saw new pack saving fails 3.5.1
S-390 Full rename "Quality" to "Partition"

Version 3.6.1

New Feature

S-426 Physical Printers: add UI and Landscape field 3.7.0

Version 3.6.2

Fixed

S-477 Telerik Reporting DLL is not included in release bundle 3.7.0

Version 3.6.3

Fixed

S-748 Purchase invoices: Use default VAT from settings 3.23.0 3.18.1 3.16.4 3.22.1 3.8.6 3.20.6

Version 3.6.4

Improved

S-751 Purchase invoice print: Use VAT from settings 3.23.0 3.22.2 3.18.2 3.8.6 3.20.6

Version 3.5.0

New Feature

S-412 Work: Hide Bundle & Refinement
S-411 Updater: add version support
S-325 Differentiate packs used in production and packs that are used as buffer
S-116 Use Article Group based articles for each contract row (#3996*)
S-95 Stock: show subtotals of selected packs

Improved

S-433 Spec Form / Contract Binding: when a contract has no rows, don't block adding the pack to spec
S-414 Dropdown improvements 3.4.3
S-408 Invoice Print: option to show invoice row sizes not article code 3.4.2
S-396 Stock & Stock History: Unify column names and order
S-395 Pack Entry: Make partition mandatory
S-387 Work Copy: Keep number prefix & suffix
S-374 Account destination select improvements
S-332 Tablet Work: Close step automatically on log out
S-318 Work Form & Inbound Spec / Pack Entry: optimise speed a bit (to see load time difference for 200 packs) 3.4.4

Fixed

S-423 Work: Cannot add the first step to a new work 3.4.5
S-420 Invoice Marginal Report: divide by zero error 3.4.5
S-419 Waybill List: generating invoice from selected waybills fails
S-417 Marking Table: fix meter price calculation, if basis is pieces 3.4.4
S-416 Contract Form Totals - differs from PDF print 3.4.4
S-413 Waybill: Add product fails 3.4.3
S-407 Contract Form: use actual sizes for expense calculation when seller sizes are empty 3.4.2 3.4.4
S-404 Work Output: Adding article with PEFC cert does not make cert % field visible
S-403 Contract form delivery: Make sure pieces field can fit 5 numbers 3.4.1
S-402 Processing work import: Partition is not correctly matched from older systems 3.4.1
S-401 Contract row container view unsaved changes notification 3.4.1
S-400 Invoice form not loading correctly after removing articles 3.4.1
S-399 Stock Cache: Items are loaded multiple times at start of application 3.4.1
S-398 Stock: Loading stock from the footer reload button uses incorrect format for filters
S-360 Contract: Marking comments should not extend content horizontally but vertically
S-87 Contract: When choosing article with semicolon-separated lengths then they are converted to length range

Version 3.5.1

Improved

S-437 Contract delivery generation: use contract data where applicable 3.6.0
S-435 Contract print - option to not show article code 3.6.0

Fixed

S-438 Processing Work: Label print button not displaying correctly 3.6.0
S-436 Pack Saw new pack saving fails 3.6.0

Version 3.5.2

Improved

S-441 Invoices with Rows List: add Destination and Article properties columns 3.6.0

Version 3.5.4

Improved

S-443 Work Form: set treatment from bench when new work 3.6.0

Version 3.5.5

Fixed

S-449 Remote Drop Down: when request data reset, item clears if its not fit in first 20

Version 3.5.6

Improved

S-456 Tablet Work: Choose packs: add back button if no packs selected 3.6.0

Fixed

S-458 Work: PrintOutput sheets - displays unrelated information 3.6.0
S-442 Inbound spec form: total running meters rounding correction 3.6.0

Version 3.5.7

Fixed

S-460 Global PEFC % fix 3.6.0

Version 3.5.9

Improved

S-474 Add link to Production Order from Contracts with Goods list 3.7.0

Version 3.5.10

Improved

S-481 Allow 14 digit pack numbers in forms and PDF templates 3.7.0

Version 3.5.11

Improved

S-550 Add new processing partition "Prepared" 3.9.0

Version 3.4.0

New Feature

S-362 Purchase Waybill: Pack Entry: Add Partition field
S-343 Work Task: Add field Pack Comment
S-327 Work Form: Add button to move pack from one step to another
S-238 Version Update & Migration Automation: write a new command-line executable that does fully automatic step-up

Improved

S-391 Show and use previous treatment field for price calculations on work form
S-383 Contract Delivery Invoices: improvements
S-378 Contract Form Copy: reset signed copy received fields
S-363 Tablet Work: Describe New Pack choices should all show input packs' profiles & output rows' profiles
S-358 Invoice print: fit cert numbers on one line
S-354 Add new incoterm "CFR incl. THC"
S-347 Article and Account dropdown display improvements
S-337 Show Woodpecker version
S-336 Allow PDF footers to be uploaded and downloaded
S-335 Spec Form: Add an indicator if the Invoice has been created
S-334 Pack Entry: Include prefix with readonly numbers
S-333 Work Task & Product: Don't fill data from article
S-331 Tablet Work List: Hide contract number & raw material info
S-329 Work Tablet: Automatically process used pack
S-328 Work Form: Task: Always show all units
S-315 Work Form (+Tablet): when adding a pack to price-change (no treatment) then don't change the current hall
S-263 Work Task: Add PEFC % field
S-262 Global PEFC %: Move from config to settings
S-236 Stock API: change swagger doc url to api/doc
S-190 Contract Form: add option to turn off Due Date changing

Fixed

S-385 Stock Grid context menu: rename "Change Quality" to "Change Partition"
S-377 Contract Delivery: Disable pieces & bundles inputs if goods row has non-fixed lengths
S-373 Contract: Preview label gives invalid path error
S-359 Article: Creating Timber article will not highlight Code & Sizes fields requirement when they're not filled
S-357 Article Price Changes: Change Article columns to normal text filter
S-353 Contract Form: Legacy treatment select matched wrong treatment
S-352 Grid: don't ask for confirmation when saving a new row
S-349 Work Task Generation: Take refinement from contract row
S-348 Work: Copying and changing contract will clear articles in task rows
S-181 Invoice Row sizes required but no UI error

Version 3.4.1

Fixed

S-403 Contract form delivery: Make sure pieces field can fit 5 numbers 3.5.0
S-402 Processing work import: Partition is not correctly matched from older systems 3.5.0
S-401 Contract row container view unsaved changes notification 3.5.0
S-400 Invoice form not loading correctly after removing articles 3.5.0
S-399 Stock Cache: Items are loaded multiple times at start of application 3.5.0

Version 3.4.2

Improved

S-408 Invoice Print: option to show invoice row sizes not article code 3.5.0

Fixed

S-407 Contract Form: use actual sizes for expense calculation when seller sizes are empty 3.5.0 3.4.4

Version 3.4.3

Improved

S-414 Dropdown improvements 3.5.0

Fixed

S-413 Waybill: Add product fails 3.5.0

Version 3.4.4

Improved

S-318 Work Form & Inbound Spec / Pack Entry: optimise speed a bit (to see load time difference for 200 packs) 3.5.0

Fixed

S-417 Marking Table: fix meter price calculation, if basis is pieces 3.5.0
S-416 Contract Form Totals - differs from PDF print 3.5.0
S-407 Contract Form: use actual sizes for expense calculation when seller sizes are empty 3.5.0 3.4.2

Version 3.4.5

Fixed

S-423 Work: Cannot add the first step to a new work 3.5.0
S-420 Invoice Marginal Report: divide by zero error 3.5.0

Version 3.3.0

New Feature

S-280 Tablet Work: config option to make some fields (Species, Grade, Length) read-only
S-269 Stock API: add ModifiedSince to packs and ChangeLocation endpoints

Improved

S-346 Stock: Change Partition column into combo search
S-345 Spec Form & Pack Form: link to Contract Form
S-330 Marking Table: Add separate columns for contract number, order number, row number, week
S-281 Work Form: rename output row column header Goods to Contract
S-279 Tablet Work: config option to not create a pack before OK is pressed
S-271 Fixed Costs: add option to apply on made packs only if the work does not have any used packs/material
S-223 Contract Form: show stock of selected article - additional units
S-210 Measurements: add new List to query over all values

Fixed

S-342 Waybill treatment cost backward compatibility
S-341 Pack cost calculation is wrong due to missing Waybill purchase volume

Version 3.2.0

New Feature

S-307 Add EG as part of Grade
S-291 Contract: article search according to selected profile, species, grade, etc

Improved

S-308 Pack Entry: Length autocomplete should be more dynamic
S-288 Article selection search also by title

Fixed

S-323 Article: Creating article from Profile won't save treatment
S-321 Cost Calculation: AutoCalc packs fail to remove Previous Treatment from price and work in/out does not match
S-310 Contract Form: Quantity auto-focus on Article select should only happen if Enter is pressed
S-306 Invoice Form: Cannot add invoice rows before saving invoice
S-305 Article: Can't add multiple derivates in one transaction
S-304 Work: When changing start time then incorrect Step start time is adjusted as well
S-301 Work Form: Adding product does not apply active treatment (volume-based conversion works only)
S-226 Grids / Tables: numeric columns: can't query for negative values. see #4231

Version 3.1.0

New Feature

S-278 Contract Form: show Marking Comment from Marking Table
S-92 New Feature: Article Price Change Log

Improved

S-289 Pack Label Print Data: add m2 field
S-277 Work Form: when adding new output row, select Partition=PD by default
S-275 Stock: add boolean column Planed (Profile = non-blank)
S-272 Work Form: Article selection in Output row needs to include all (no account context) for internal contracts
S-270 Stock History Query (and w/o Location both): add columns: Undersize, In Date, Age (days), Partition, Profile, Planed
S-264 Processing Partition: rename from current "Quality"; add to stock history views (both)
S-240 Marking Table (possibly other locations in UI): show m² instead of Square Meters

Fixed

S-302 Technical: Generator: fix sync

Version 3.1.1

Fixed

S-309 Contract Form: Article dropdown & quantity auto-focus not working

Version 3.0

New Feature

S-805 Multiple parallel inventory check additional choice
S-672 Planning: add queries for purchase orders & production by week
S-180 Tablet Stock: Show pack current & desired locations
S-138 Invoice Print: add option to select different sizes to display
S-74 (2) Japan Commission invoices/deliveries. When we act as an agent and the supplier makes all the specs/invoices we only need to make invoices/statements for the commission (usually by month). The problem - invoice reciever needs to be the supplier and the price = *3%. Access for Jap David

Improved

S-530 Processing Work: add treatment price when treatment not selected
S-160 Work Form: do not show shift data before supplier (contract) is selected and it's local
S-140 Roundwood Instrument print: Take representor name from spec (not our account) when set
S-110 Period Closure: Packs with no base price aren't checked if "woody_processing_work_price_autocalc_switch" option is off
S-102 Can we limit period closure to not allow misplaced packs?
S-86 Invoice Rows: Don't add packs for load articles
S-44 Pack Form: when the pack is added to waybill and level3 location changed during the same day, the records must be sorted by time
S-14 (3) Processing import (external integration) V2: Automatically split by month, waiting before #1065, see also #818, #1107, #1263 Anu

Fixed

S-762 Purchase planning: Mixed lengths cause error
S-649 Work Form: random error after opening - Something Went Wrong
S-628 Product quality dropdowns show archived values
S-84 Waybill: Adding pack clears treatment price from locked period
S-77 Pack price calculation: instead of running script, fix the problem
S-59 Waybill PDF print: pack on form but not showing on PDF
S-58 Invoice PDF: when only quantity is entered and no sizes pcs or packs then total quantity is shown 0,000. Anu
S-21 Invoice From, Spec Form: invoice vs spec calculations is wrong. See #2132
S-17 Roundwood sales: Selling with quantity does not work

Version 3.0.0

New Feature

S-261 Allow PDF header images to be downloaded
S-224 m2 (square meter) basic support: Contract Form & Print, Contract Row lists, Marking Table, Stock, Invoice. See #4235

Improved

S-286 Technical: Remove old profile-in-treatment related code
S-260 Contract Form: replace article and account selections with Dropdowns
S-251 Load Move: Replace processing_work_used with processing_step_used
S-245 Contract print: Show packaging name if filled
S-220 Separate Value Changes in pack cost model, add Freight cost to waybill (4068 "Price Change")
S-197 Contract Form: add field Bundles and make calculations/checks similar to pieces/ppp
S-186 Marking Table: add statistics in Pieces and Square Meters (the same way as packs/meters/volume)

Fixed

S-283 Contract Form bugs
S-282 Contract Print: Total value is not calculated using correct units
S-274 Article Form: Can't select Treatment
S-265 Contract Delivery: Unit calculation fixes
S-254 Contract Print: don't show 0 packs, option to show Bundles
S-249 Work: Add step automatically when first load is added
S-234 Invoice Row: Don't create load_move for Service & Non-Stock Goods articles
S-228 Work: Used Load Move with "show steps off" settings: save to step, load from work.
S-211 NDUK: Treatment Selection on Contract Row. Search clears out when searching for longer string

Version 3.0.1

Fixed

S-273 Prihandel Import: Calculate pieces