* IDEMPIERE-4268 Fix recursive call to PO
Found a case where PO.checkValidClient fails, and then because of log.severe it tries to create a record with MIssue, and the PO.checkValidClient fails in MIssue, and is called recursively until it fails with a "Trx.run: Transaction timeout."
* IDEMPIERE-4268
- Improve error message
- Fix problem with valid cross-tenant reads in MRegion and MWorkflow
* IDEMPIERE-4421 Html asset versioning should allow fluent deployment
use classpath loading and lang-addon versioning for theme resources
* IDEMPIERE-4421 Html asset versioning should allow fluent deployment
Incorporate backward compatibility patch from Carlos.
* 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
- 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
- change the order by for payments from "DateTrx" to "DateTrx, Created, C_Payment_ID"
- change the order by for invoices from "DateInvoiced" to "DateInvoiced, Created, C_Invoice_ID"
- refactor four JDBC managed queries to use the Query function
- 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
* IDEMPIERE-4528 Update Js Library
Update html2canvas to 1.0.0.rc7
* IDEMPIERE-4528 Update Js Library
Use namespace/package and versioning for all js codes.
IDEMPIERE-2003 Capturing wrong numbers with numeric keypad when decimal separator is not dot
- Simplify the code for IDEMPIERE-4468 using Clients.evalJavaScript
- Fix IDEMPIERE-4468 to work in sync with IDEMPIERE-2003
- Improve IDEMPIERE-4468 to set the cursor at the end of the passed value
- Improve IDEMPIERE-2003 to insert the comma separator where the cursor is
- Simplify the code for IDEMPIERE-2003, there was a code calling setWidgetListener onKeyDown and doKeyPress_
Probably required for old browsers, tested without that code with actual chromium and firefox and both worked perfect
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)
Carlos Ruiz
hengsin
hieplq
Diego Ruiz
Orlando Curieles
AndreaCh83