Bakgrunn

Denne oppdateringen inneholder stort sett bare ting som ikke er så lett å se i programmet da dette er det vi kaller backend oppgaver.

 

Frontend 

Vi oppdaget et problem med noe i vår frontend som må korrigeres før dette slippes.

 

Generelt

CW-5855 Update the tab-counter directly when you do a correction on a product note line or service line

 

Visma.net

CW-5192 VismaNet: Sync Supplier Invoice

CW-5935 VismaNet: Improve Unit handling

CW-5810 VismaNet: Customer credit note -> Connect Credit Note and invoice and do release

CW-5798 VismaNet: Flexibility to dimensions and customer classes

CW-5892 Visma Supplier Invoice: attachments

 

Uni V2

CW-5933 SupplierInvoice V2: Duplicate lines in SupplierInvoiceLines when syncRetry

CW-5884 UniV1 Invoicing: Exclude deactivated Products when querying

CW-5811 SupplierInvoive Visma V2 : only import given statuses

CW-5809 SupplierInvoice V2: update externalSystemExtraData, set last imported

CW-5808 SupplerInvoice V2: Duplicate check

CW-5807 SupplierInvoice V2: Support for sync rectry

CW-5963 Uni V2. Change such that Uni baseAddress read from ExternalSystemExtraData is preferred before Uni baseAddress read from settings

CW-5902 UniV2 SupplierInvoice: Ignore not reinvoiced invoices completely (no record in SupplierInvoice)

CW-5865 Uni V2. Customer Cw => Uni. Change that avoids violation of Uni FK_economytestas_BusinessRelation_DefaultPhoneID seen on Prod data

CW-5882 Uni V2 SupplierInvoice: Handle missing productID from Uni

CW-5849 Uni V2. In CustomerContentSync, add setting cwCustomer.Sys_Incomplete = false

CW-5842 Uni v2 SupplierInvoice: Handle not reinvoiced invoices

CW-5818 Uni V2. Add validation for Customer Name length in Uni=>Cw CuastomerContent sync

CW-5797 Uni V2. Change so that error is avoided if address Sync Uni=CW gives Address1 or Address2 longer than 50 chars.

CW-5626 Uni V2. Integration upgrade scripts, CleanupTools and Extensions to the data synced to MapDataValues

 

Power Office

CW-4733 POG: How to reprocess failed supplier invoice

CW-4220 Supplier Invoice POG: splitting incoming invoice

CW-5972 POG SupplierInvoice: change to use LastChange date, instead of ID when polling for invoices

CW-5953 POG SupplierInvoice: handle case where user sets orderno after the invoice is been approved

CW-5863 POG. Change such that ProductNoteLine.ProductName length is validated and truncated if to long, then also writes IntegrationStatus message

 

SpeedyCraft

CW-5925 Investigate sc dimension value sync taking a long time

CW-5861 Speedycraft service sync failing

CW-5680 Appointment sync with SC does not work when moving Employee

CW-5679 Truncate text in Appointment SC sync for field Description

 

Generelt teknisk

CW-5947 Handle hard deleted records in sc sync

CW-5911 Avoid duplicates

CW-5910 Insert into externalSystemAttachment

CW-5852 SupplierInvoice sprocs: rewrite sprocs to not be dependent on ExternalSystemID

CW-5977 EMPTY CUSTOMERS

CW-5943 Support tool: Create new project with basic structure

CW-5931 Deploy maintenance service

CW-5877 Extend cleanup service with comparison logic

CW-5251 Supplier Invoice retry functionality needs to be more robust

CW-5360 Avoid sending attachments fetched from Uni/Pog back to Uni/Pog

 

Testing av Uni V2

Bere for å vise hvor mye arbeid som ligger i integrasjoner viser vi til alle ting som må testes nå i forbindelse med dette

CW-5116 Uni v2 test supplier invoice import

CW-5115 Uni v2 test outbound invoice (and products)

CW-5114 Uni v2 test wage period sync

CW-5113 Uni v2 test wage code sync

CW-5112 Uni v2 test vat rate sync

CW-5111 Uni v2 test supplier sync

CW-5110 Uni v2 test project sync

CW-5109 Uni v2 test payment terms sync

CW-5108 Uni v2 test ledger account sync

CW-5107 Uni v2 test assignment sync

CW-5106 Uni v2 test customer sync

CW-5105 Uni v2 test department sync

CW-5104 Uni v2 test employee sync

CW-5034 Uni V2: Supplier invoice voucherNO

CW-5015 Uni v2: Order defaultseller