https://jenkins.younex.de/job/erp-frontend-pipeline-production/This is the pipeline configuration for erp frontend.
For DEVELOPMENTerp-frontend-pipeline-productionerp-frontend-pipeline-productionerp-frontend-pipeline-productionerp-frontend-pipeline-productionhttps://jenkins.younex.de/job/erp-frontend-pipeline-production/trueStarted by GitHub push by younex1Started by GitHub push by younex11533aaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#1533754614752158erp-frontend-pipeline-production #15331533falsefalse15335745SUCCESS1789745803471https://jenkins.younex.de/job/erp-frontend-pipeline-production/1533/Application-Node-Production- server/api/accounting/amazon-ads/invoices.get.ts267e7becbfac41d14dbd209d510b958cf76281241789745316000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: match documents by the full number in the description (POReference is 20 chars)
The first credit-memo import showed that POReference cannot carry the key: the
column is 20 chars, so 'DE-CN-AEU-2026-134720' (21) is stored as
'DE-CN-AEU-2026-13472' — the new AP CreditMemo was not recognised as the credit
note's document and the self-heal released its inbox row ('voided').
The importer's description starts with the FULL Amazon number on every document
(active, voided rename, iDempiere's reversal), so that is the primary match key
now; DocumentNo / POReference remain the fallback for documents not created by
the importer. No double booking was possible — the importer's duplicate guard
checks the full DocumentNo.
2026-09-18 17:28:36 +0200267e7becbfac41d14dbd209d510b958cf7628124Amazon invoices: match documents by the full number in the description (POReference is 20 chars)editserver/api/accounting/amazon-ads/invoices.get.ts
githttps://jenkins.younex.de/user/infoinfoStarted by GitHub push by younex11532acdc22e302df6c1f169c3066f2b8f4fa2c3216f9acdc22e302df6c1f169c3066f2b8f4fa2c3216f9refs/remotes/origin/mainacdc22e302df6c1f169c3066f2b8f4fa2c3216f9acdc22e302df6c1f169c3066f2b8f4fa2c3216f9refs/remotes/origin/mainacdc22e302df6c1f169c3066f2b8f4fa2c3216f9acdc22e302df6c1f169c3066f2b8f4fa2c3216f9refs/remotes/origin/mainhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#1532749702752158erp-frontend-pipeline-production #15321532falsefalse15325744SUCCESS1789745053760https://jenkins.younex.de/job/erp-frontend-pipeline-production/1532/Application-Node-Production- app/pages/accounting/amazon-ads-invoices/index.vueserver/api/accounting/amazon-ads/invoices.get.ts6e71fb22714beae7d74a7a44353b11faad2340151789743036000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: report the PDF as available when it sits on the iDempiere document
Rows migrated from the local file (and rows rebuilt from documents) carry no file
of their own — their original PDF is the document's attachment. The list flagged
them as "no PDF" although the link works; they now show "Anhang".
2026-09-18 16:50:36 +02006e71fb22714beae7d74a7a44353b11faad234015Amazon invoices: report the PDF as available when it sits on the iDempiere documenteditserver/api/accounting/amazon-ads/invoices.get.tseditapp/pages/accounting/amazon-ads-invoices/index.vue
- app/pages/accounting/amazon-ads-invoices/index.vueserver/api/accounting/amazon-ads/import.post.tsapp/assets/langs/shared.js87678796cc3032e2763f178f8e4731c10c6ed9b21789744764000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: confirm every import with the cost type shown, no remembered cost types
12 fee invoices were booked to "Werbekosten": the page remembered the last
selection of each cost-type box in the browser and a stale value silently
overrode the correct default.
- cost types are no longer stored in the browser (old keys are removed); every
page load starts from the server defaults (Ads → Werbekosten, fees/credit notes
→ Amazon Gebühren); a deviation is flagged (amber summary, reset to default)
- every import goes through a confirmation dialog that groups the invoices by
type, shows the cost type each group will be booked to (changeable there, the
default is marked, a deviation is highlighted) and lists already booked ones as
skipped. It opens on "Ausgewählte importieren" and right after an upload
("jetzt importieren" / "Später")
- the import result names the cost type that was used per invoice
2026-09-18 17:19:24 +020087678796cc3032e2763f178f8e4731c10c6ed9b2Amazon invoices: confirm every import with the cost type shown, no remembered cost typeseditapp/assets/langs/shared.jseditserver/api/accounting/amazon-ads/import.post.tseditapp/pages/accounting/amazon-ads-invoices/index.vue
githttps://jenkins.younex.de/user/infoinfoblueStarted by GitHub push by younex11532acdc22e302df6c1f169c3066f2b8f4fa2c3216f9acdc22e302df6c1f169c3066f2b8f4fa2c3216f9refs/remotes/origin/mainacdc22e302df6c1f169c3066f2b8f4fa2c3216f9acdc22e302df6c1f169c3066f2b8f4fa2c3216f9refs/remotes/origin/mainacdc22e302df6c1f169c3066f2b8f4fa2c3216f9acdc22e302df6c1f169c3066f2b8f4fa2c3216f9refs/remotes/origin/mainhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#1532749702752158erp-frontend-pipeline-production #15321532falsefalse15325744SUCCESS1789745053760https://jenkins.younex.de/job/erp-frontend-pipeline-production/1532/Application-Node-Production- app/pages/accounting/amazon-ads-invoices/index.vueserver/api/accounting/amazon-ads/invoices.get.ts6e71fb22714beae7d74a7a44353b11faad2340151789743036000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: report the PDF as available when it sits on the iDempiere document
Rows migrated from the local file (and rows rebuilt from documents) carry no file
of their own — their original PDF is the document's attachment. The list flagged
them as "no PDF" although the link works; they now show "Anhang".
2026-09-18 16:50:36 +02006e71fb22714beae7d74a7a44353b11faad234015Amazon invoices: report the PDF as available when it sits on the iDempiere documenteditserver/api/accounting/amazon-ads/invoices.get.tseditapp/pages/accounting/amazon-ads-invoices/index.vue
- app/pages/accounting/amazon-ads-invoices/index.vueserver/api/accounting/amazon-ads/import.post.tsapp/assets/langs/shared.js87678796cc3032e2763f178f8e4731c10c6ed9b21789744764000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: confirm every import with the cost type shown, no remembered cost types
12 fee invoices were booked to "Werbekosten": the page remembered the last
selection of each cost-type box in the browser and a stale value silently
overrode the correct default.
- cost types are no longer stored in the browser (old keys are removed); every
page load starts from the server defaults (Ads → Werbekosten, fees/credit notes
→ Amazon Gebühren); a deviation is flagged (amber summary, reset to default)
- every import goes through a confirmation dialog that groups the invoices by
type, shows the cost type each group will be booked to (changeable there, the
default is marked, a deviation is highlighted) and lists already booked ones as
skipped. It opens on "Ausgewählte importieren" and right after an upload
("jetzt importieren" / "Später")
- the import result names the cost type that was used per invoice
2026-09-18 17:19:24 +020087678796cc3032e2763f178f8e4731c10c6ed9b2Amazon invoices: confirm every import with the cost type shown, no remembered cost typeseditapp/assets/langs/shared.jseditserver/api/accounting/amazon-ads/import.post.tseditapp/pages/accounting/amazon-ads-invoices/index.vue
githttps://jenkins.younex.de/user/infoinfoBuild stability: No recent builds failed.icon-health-80plushealth-80plus.png100falsefalseStarted by GitHub push by younex1Started by GitHub push by younex11533aaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#1533754614752158erp-frontend-pipeline-production #15331533falsefalse15335745SUCCESS1789745803471https://jenkins.younex.de/job/erp-frontend-pipeline-production/1533/Application-Node-Production- server/api/accounting/amazon-ads/invoices.get.ts267e7becbfac41d14dbd209d510b958cf76281241789745316000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: match documents by the full number in the description (POReference is 20 chars)
The first credit-memo import showed that POReference cannot carry the key: the
column is 20 chars, so 'DE-CN-AEU-2026-134720' (21) is stored as
'DE-CN-AEU-2026-13472' — the new AP CreditMemo was not recognised as the credit
note's document and the self-heal released its inbox row ('voided').
The importer's description starts with the FULL Amazon number on every document
(active, voided rename, iDempiere's reversal), so that is the primary match key
now; DocumentNo / POReference remain the fallback for documents not created by
the importer. No double booking was possible — the importer's duplicate guard
checks the full DocumentNo.
2026-09-18 17:28:36 +0200267e7becbfac41d14dbd209d510b958cf7628124Amazon invoices: match documents by the full number in the description (POReference is 20 chars)editserver/api/accounting/amazon-ads/invoices.get.ts
githttps://jenkins.younex.de/user/infoinfoStarted by GitHub push by younex1Started by GitHub push by younex11533aaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#1533754614752158erp-frontend-pipeline-production #15331533falsefalse15335745SUCCESS1789745803471https://jenkins.younex.de/job/erp-frontend-pipeline-production/1533/Application-Node-Production- server/api/accounting/amazon-ads/invoices.get.ts267e7becbfac41d14dbd209d510b958cf76281241789745316000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: match documents by the full number in the description (POReference is 20 chars)
The first credit-memo import showed that POReference cannot carry the key: the
column is 20 chars, so 'DE-CN-AEU-2026-134720' (21) is stored as
'DE-CN-AEU-2026-13472' — the new AP CreditMemo was not recognised as the credit
note's document and the self-heal released its inbox row ('voided').
The importer's description starts with the FULL Amazon number on every document
(active, voided rename, iDempiere's reversal), so that is the primary match key
now; DocumentNo / POReference remain the fallback for documents not created by
the importer. No double booking was possible — the importer's duplicate guard
checks the full DocumentNo.
2026-09-18 17:28:36 +0200267e7becbfac41d14dbd209d510b958cf7628124Amazon invoices: match documents by the full number in the description (POReference is 20 chars)editserver/api/accounting/amazon-ads/invoices.get.ts
githttps://jenkins.younex.de/user/infoinfoStarted by GitHub push by younex1Started by GitHub push by younex11533aaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#1533754614752158erp-frontend-pipeline-production #15331533falsefalse15335745SUCCESS1789745803471https://jenkins.younex.de/job/erp-frontend-pipeline-production/1533/Application-Node-Production- server/api/accounting/amazon-ads/invoices.get.ts267e7becbfac41d14dbd209d510b958cf76281241789745316000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: match documents by the full number in the description (POReference is 20 chars)
The first credit-memo import showed that POReference cannot carry the key: the
column is 20 chars, so 'DE-CN-AEU-2026-134720' (21) is stored as
'DE-CN-AEU-2026-13472' — the new AP CreditMemo was not recognised as the credit
note's document and the self-heal released its inbox row ('voided').
The importer's description starts with the FULL Amazon number on every document
(active, voided rename, iDempiere's reversal), so that is the primary match key
now; DocumentNo / POReference remain the fallback for documents not created by
the importer. No double booking was possible — the importer's duplicate guard
checks the full DocumentNo.
2026-09-18 17:28:36 +0200267e7becbfac41d14dbd209d510b958cf7628124Amazon invoices: match documents by the full number in the description (POReference is 20 chars)editserver/api/accounting/amazon-ads/invoices.get.ts
githttps://jenkins.younex.de/user/infoinfoStarted by GitHub push by younex1Started by GitHub push by younex11533aaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainaaa006d30a3a49167be573a9daa0d6510c15e4f5aaa006d30a3a49167be573a9daa0d6510c15e4f5refs/remotes/origin/mainhttps://github.com/younex1/erp-nuxt-frontend.gitfalse#1533754614752158erp-frontend-pipeline-production #15331533falsefalse15335745SUCCESS1789745803471https://jenkins.younex.de/job/erp-frontend-pipeline-production/1533/Application-Node-Production- server/api/accounting/amazon-ads/invoices.get.ts267e7becbfac41d14dbd209d510b958cf76281241789745316000https://jenkins.younex.de/user/infoinfoinfo@younex.deAmazon invoices: match documents by the full number in the description (POReference is 20 chars)
The first credit-memo import showed that POReference cannot carry the key: the
column is 20 chars, so 'DE-CN-AEU-2026-134720' (21) is stored as
'DE-CN-AEU-2026-13472' — the new AP CreditMemo was not recognised as the credit
note's document and the self-heal released its inbox row ('voided').
The importer's description starts with the FULL Amazon number on every document
(active, voided rename, iDempiere's reversal), so that is the primary match key
now; DocumentNo / POReference remain the fallback for documents not created by
the importer. No double booking was possible — the importer's duplicate guard
checks the full DocumentNo.
2026-09-18 17:28:36 +0200267e7becbfac41d14dbd209d510b958cf7628124Amazon invoices: match documents by the full number in the description (POReference is 20 chars)editserver/api/accounting/amazon-ads/invoices.get.ts
githttps://jenkins.younex.de/user/infoinfo1534falsefalseapp-agent-erp-productionhudson.plugins.git.GitSCM--ffdefault