Commit Graph

13 Commits

Author SHA1 Message Date
Carlos Ruiz 9ed69583e8
IDEMPIERE-4297 Improve test data (#444)
* IDEMPIERE-4297 Improve test data

Add new document types in Garden World:
- Warehouse Purchase Order -> creates and matches automatically material receipt
- Point of Purchase Order -> creates and matches automatically material receipt, invoice, it also creates a payment and allocation when payment rule is Cash

* Fix IsDefault=N
2020-12-09 20:48:34 +01:00
Carlos Ruiz 46bc0e022f
IDEMPIERE-4358 Processes to drop some objects from database (#448)
Add process to rename a column directly from the Table and Column window
2020-12-09 15:31:13 +01:00
Carlos Ruiz acf59cccbb
IDEMPIERE-4579 Function altercolumn fails when a role name has a dash (#429) 2020-12-02 15:34:25 +01:00
Carlos Ruiz 460f7116a2
IDEMPIERE-4567 Resetting payment allocation to a charge leaves wrong … (#414)
* IDEMPIERE-4567 Resetting payment allocation to a charge leaves wrong BP Balance

MAllocationHdr.updateBP was broken, the form Payment Allocation worked just because it was calling bpartner.setTotalOpenBalance() at the end
so, I refactored the MAllocationHdr.updateBP and before/afterDelete to call bpartner.setTotalOpenBalance instead if the broken algorithm

Unit test added for allocating and deleting a customer invoice, a vendor invoice, and a charge

* IDEMPIERE-4567 Resetting payment allocation to a charge leaves wrong BP Balance

- Fix peer review changes requested by @hengsin
- Detected double call to bpartner.setTotalOpenBalance in WAllocation
- Detected some business partners in GardenWorld with wrong TotalOpenBalance or SO_CreditUsed, added migration script to fix it, it made more complicate to write unit tests as the data was wrong
2020-11-26 17:08:05 +08:00
Carlos Ruiz 6eeabc49ba
IDEMPIERE-4566 Translation Import/Export - output message is not visible (#408)
- Deprecate zk form WTranslationDialog and controller TranslationController
- Move the logic to a java process org.idempiere.process.TranslationImpExp
- As a process works in mobile, can be called via webservices, tested with fitnesse, etc
- Importing leaves a better and readable log of each file processed
- Importing/Exporting gives feedback to the user about the file being processed

Side note:
- To standardize the menu - renamed the "Initial Client Setup Process" to "Initial Client Setup"

Improvements over the previous form:
- can process the files from the zip in root folder, or in internal folder with the name of the language
- can process a URL http/https to download the zip file
2020-11-26 16:20:17 +08:00
Carlos Ruiz 8576879f1f
IDEMPIERE-4572 NPE - Error posting Asset addition (#404)
IDEMPIERE-4207 Fill Testing Asset Data
IDEMPIERE-4297 Improve test data
2020-11-26 10:11:18 +08:00
Carlos Ruiz 0cc35e16f8
IDEMPIERE-4554 PO is immutable - Workflow editor (#393)
- fix the PO is immutable errors
- forbid that system nodes are changed by non-system users
- system nodes are shown in gray
- reorganize layout of system workflows in editor
- make the nodes smaller
- fix the layout problem of name and properties dialogs
2020-11-26 10:02:48 +08:00
Orlando Curieles ca2570e90e
IDEMPIERE-4569 Migration Script (#401)
* IDEMPIERE-4569 Migration Script

* Update 202011121122_IDEMPIERE-4569.sql

* Update 202011121122_IDEMPIERE-4569.sql

Co-authored-by: Carlos Ruiz <carg67@gmail.com>
2020-11-22 19:54:35 +08:00
Carlos Ruiz 09c5f0ca24
IDEMPIERE-4553 POS menu option throwing error (#394)
Inactivate the menu entry for POS - the swing client must activate it
2020-11-22 09:51:06 +08:00
Carlos Ruiz 837c04f063
IDEMPIERE-4542 Cannot report from window _My Unprocessed Documents_ (#376) 2020-11-13 18:07:07 +08:00
Carlos Ruiz 57fea708aa
IDEMPIERE-3862 ORACLE - Update datatype NCHAR to CHAR (#375) 2020-11-13 17:52:35 +08:00
Carlos Ruiz 86823a72e5
IDEMPIERE-4083 currency rate by document or by transaction (#372)
Found issue in _Bank/Cash Statement_ window, button _Create lines from_ is creating all lines (payments and receipts) positive, the correct behavior must be to create the receipts positive and payments negative.
To fix this:
* the function currencyConvertPayment was modified to use C_Payment_V instead of C_Payment
* the columns currencyrate, convertedamt and isoverridecurrencyrate were added to the view C_Payment_V
* the definition of the view C_Payment_V was moved from script to dictionary (easier to add new columns in future)
2020-11-12 09:59:03 +01:00
Carlos Ruiz 0a597943f5
IDEMPIERE-1117 Attachment -> Disable preview over certain size (#366)
* IDEMPIERE-1117 Attachment -> Disable preview over certain size

Add message Preview

* IDEMPIERE-1117 Attachment -> Disable preview over certain size

Move to correct folder
2020-11-10 10:03:16 +08:00