- Fix missing account combinations and doctype in payment allocations
- Fix Tree Farm Vendor Liabilty posted to different account in euro schema
- Add equivalent Intercompany Journal to euro schema
* IDEMPIERE-3595 Postal in document views is incorrect #resolve
* Fixing oracle script - Lines with length > 2499 - this will cause SP2-0027
Co-authored-by: Carlos Ruiz <carg67@gmail.com>
* IDEMPIERE-4561 Font Icons not used in several points #3
(cherry picked from commit ba469f1bf60a9e838fbcce7b061bf9b0a9f9fbd3)
* IDEMPIERE-4561 Font Icons not used in several points #3
(cherry picked from commit 0db485636889725293f7b8b340518a7c8a9f4519)
* IDEMPIERE-5184 Cost Adjustment sets incorrect cost for other schema when currency blank on header
- also add check to unit test
* IDEMPIERE-5184 Cost Adjustment sets incorrect cost for other schema
- add currency id check to minventory before save
* IDEMPIERE-5173 fix Accounting fact quantity incorrect
- also add unit tests
* IDEMPIERE-5173 remove c_uom_id check
* IDEMPIERE-5173 Use MMatchInv.isReversal() in preference to MMatch.getReversal_ID() > 0
* IDEMPIERE-5173 Update isReversal() method
- add new test for is Reversal() when reversing a credit memo
Improve error message, change:
This request has been blocked, the content must be served over HTTPS
by
Direct http:// is forbidden - please use https:// instead with the SSL port used in your installation
Improve indentation of the whole script (readability)
Change EOL character to unix
* IDEMPIERE-5169 OAuth2: add same email account on other client will break it on old client
* Fix wrong SQL - thanks to HiepLq
* Fix wrong parameters - thanks to HiepLq
* IDEMPIERE-5168 column AD_AuthorizationAccount.AccessToken is short on some case
- Allow reference Text with length 0 to be managed as CLOB/TEXT
- Increase AD_ChangeLog.OldValue/NewValue to 4000 to allow saving more information about changing long texts
- Change AD_AuthorizationAccount.AccessToken to CLOB/TEXT
- Change some important actual columns defined as Text Long, to Text with length 0 (this allows changelog, better 2Pack, encryption)
* Fix problem reported by Hiep Lq with Text/Text Long not shown correctly as encrypted
* IDEMPIERE-1104 : SysConfig for posting using bank statement line date
* IDEMPIERE-1104 : SysConfig for posting using bank statement line date - compare periods using IDs
* @nmicoud IDEMPIERE-1104 : SysConfig for posting using bank statement line date
change method's name and javadoc
- Add MatchInv test using standard costing and check Invoice Price Variance
- General improvements using assertEquals where appropriate and
comparing actual values rather than just >0
- minor fixes to MProduct test
* IDEMPIERE-5155 Inventory Document: Auto picking of storage record should ignore record with Serial
* IDEMPIERE-5155 Inventory Document: Auto picking of storage record should ignore record with Serial
add unit test
Regression for problem solved at IDEMPIERE-4465 Native Postgres - Error on Convert Layer
Revert the changes on Convert_PostgreSQL and Convert_PostgreSQLTest
Fix the Convert_PostgreSQLTest to allow testing native and non-native cases
* IDEMPIERE-2853: Fixing bug of usage of isSortTab flag on display logic
* Update 202201190848_IDEMPIERE-2853.sql
* Update 202201190848_IDEMPIERE-2853.sql
Co-authored-by: Carlos Ruiz <carg67@gmail.com>
* Add org.compiere.model.MBankStatementLoader.getLastSavedLine() to allow further processing of the saved I_BankStatement record on plugins
* Increase size of columns:
I_BankStatement.EftMemo -> 4000
I_BankStatement.Memo -> 4000
C_BankStatementLine.EftMemo -> 4000
C_BankStatementLine.Memo -> 4000
I_BankStatement.LineDescription -> 1000
C_BankStatementLine.Description -> 1000
I_BankStatement.EftTrxType -> 255
C_BankStatementLine.EftTrxType -> 255
I_BankStatement.EftReference -> 255
C_BankStatementLine.EftReference -> 255
I_BankStatement.ReferenceNo -> 255
C_BankStatementLine.ReferenceNo -> 255
* Add process "Create Payment" on bank statement header to process all lines with pending payments to create