2c04735527
IDEMPIERE-2134 Issues found on Payment Selection process
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* Payment Selection Manual:
** WPaySelect.onEvent: improved to refresh lines on onlydue, paymentrule and paymentdate changes
** PaySelect.getPaymentRuleData: is getting also inactive payment rules
** WPaySelect is showing correctly the schedule records of an invoice, but the due date is wrong - leading to wrong schedule records shown with only due invoices flag
** PaySelect.getDocTypeData: Is just selecting API/APC, can also include AR documents
* Payment Selection Create (button on window)
** running PaySelectionCreateFrom repeated the invoices - must just add new
** issotrx set based on payment rule - direct debit Y, otherwise N
** The process is getting the records from C_Invoice instead of C_Invoice_V (as manual does) - this must be leading to error on selected schedule records for only due parameter (test required to confirm)
* Payment Print/Export
** deleted not used PayPrint.getPaySelectionData
2014-08-11 17:04:53 +02:00
f4f2cb9555
IDEMPIERE-462 Ticket #1001503 : Credit Cards Online - fix credit card online processing - make forms safer - they can fail if AccountNo or IsDefault column is added to the bank
2014-08-11 09:16:53 +02:00
3e6bb32758
IDEMPIERE-1099 - minor, remove warning and unused variable
2014-09-05 13:29:34 -05:00
d67d3efc73
IDEMPIERE-1099 - Process/Form Generate Charges should include account key in charge name
2014-09-05 16:30:05 +02:00
abcc230e24
IDEMPIERE-1554 scriptable Translation import / integrate patches provided by Thomas Bayen (tbayen)
2014-09-03 17:25:39 -05:00
20c500553a
Merge development (859fa5991fa8) into zk7 branch
2014-07-03 16:44:22 -05:00
683676abb2
IDEMPIERE-1999 Adding support for over shipment / fix warning
2014-07-02 13:19:28 -05:00
c69070876f
Merge development (717d3f6bb6a2) into zk7 branch
2014-06-03 18:28:40 -05:00
49d477c2d5
Merge development (717d3f6bb6a2) into zk7 branch
2014-06-03 17:58:27 -05:00
3d53cf43db
IDEMPIERE-236 bring hardcoded MSysConfig keys and order
2014-05-29 16:31:14 -05:00
fa6541ff10
Merge development ( 10289 ) into zk7 ( 10252 ) branch
2014-04-03 09:17:58 +08:00
9e5826b772
IDEMPIERE-1635 Upgrade to zk7. Update platform to Gemini Web 2.2.2, Tomcat 7.0.35 and Eclipse 4.3 ( Kepler ).
2014-04-03 01:31:20 +08:00
d75a1cb722
hg merge release-2.0 (merge release2 into development)
2014-03-26 21:26:40 -05:00
854076ee2c
hg merge release-2.0 (merge release2 into development)
2014-05-07 22:04:48 -05:00
9f24e8a85b
IDEMPIERE-1927 MAccount.get creating deadlocks because it doesn't have trx
2014-05-02 16:19:10 -05:00
a980daf1d8
IDEMPIERE-1852 Translation: Accounting Fact Reconcilation (manual)
2014-03-24 20:21:05 -05:00
5583a606c2
hg merge release-2.0 (merge release2 into development)
2014-03-07 22:20:51 -05:00
71db6871df
IDEMPIERE-1581 tree maintenance translation missing / thanks to Sergio Oropeza for the patch
2014-03-07 21:03:35 -05:00
118c4f74ef
IDEMPIERE-1776 Payment Allocation: Allow user to apply payment to credit memo
2014-02-28 10:55:14 +08:00
7ca2cbc167
IDEMPIERE-1787 1003797 Payment allocation completed but did not associate the payment to selected invoices - throw exception when 'Allocation not balanced' instead of logging as severe log
2014-03-04 17:07:45 +08:00
c2737073e6
IDEMPIERE-1045 Improve info Window implementation to enable the definition of related info which will be rendered as tabs at the bottom of the content Pane / thanks to Anthony Sossah (xolali) for the contribution and red1 for the peer review and integration
2014-01-26 17:10:29 -05:00
7506668fb6
hg merge release-1.0c (merge release1 into release2)
2013-12-30 21:42:30 -05:00
22bb2ab999
1003599 Payment Allocation: Allow user to enter applied amount that's more than the payment's open amount. Fixed applied amount calculation for payment with negative balance.
2013-12-30 17:47:52 +08:00
83bf6f7e36
Merged release-1.0c into release-2.0
2013-12-05 18:10:32 +08:00
1a33572fa9
1003599 Payment Allocation: Allow user to enter applied amount that's more than the payment's open amount.
2013-12-05 10:30:46 +08:00
4f1aa96b14
hg merge release-1.0c (merge release1 into release2)
2013-11-25 19:22:58 -05:00
24477333d3
IDEMPIERE-1557 swing: translation import does not work
2013-11-25 19:16:25 -05:00
499cb715bd
hg merge release-1.0c (merge release1 into release2)
2013-11-21 16:35:43 -05:00
bb6607d553
IDEMPIERE-1561 Update product version to 2.0.0.
2013-11-21 14:32:17 +08:00
f701e71d88
IDEMPIERE-1496 Customer RMA and Vendor RMA Create From dialog missing translation / based on patch from Flemming Birch
2013-11-20 09:46:51 -05:00
fb3e9c3732
IDEMPIERE-1452 Translation Export doesnt export field Comment and Help
2013-10-18 10:19:23 -05:00
9eeedfa909
IDEMPIERE-1158: Allow Create Lines From on Invoice (Customer) - Fix NullPointerException in CreateFrom
2013-10-24 12:11:02 +08:00
11041a4a4d
1002617 IDEMPIERE-1158: Allow Create Lines From on Invoice (Customer).
2013-10-11 14:33:49 +08:00
1ab0741364
IDEMPIERE-1270 PaymentFormOnCredit is not translating payment terms / based on patch from Naim Berisha
2013-09-05 18:01:05 -05:00
83cfb7fdda
IDEMPIERE-1025 Improve translation for custom tables
2013-08-05 18:01:48 -05:00
2345c88481
IDEMPIERE-1229 Purchase Order print format needs to be removed from SO window - maintain the old public method signature
2013-08-05 17:50:17 +08:00
fb95f9fca8
IDEMPIERE-1229 Purchase Order print format needs to be removed from SO window
2013-08-05 15:59:20 +08:00
a33c9c0817
IDEMPIERE-860 Review Payment Processors - include credit card validation
2013-07-22 18:13:12 +08:00
68223ee9af
IDEMPIERE-1127 The Name of the workflow node is not translated
2013-07-06 17:44:39 -05:00
47377261b3
IDEMPIERE-1104 Payments all get the same accounting date as the reconciling bank statement regardless of transaction date / IDEMPIERE-480
2013-06-26 13:21:20 -05:00
ab31459efb
IDEMPIERE-1096 CreateFromStatement not working with currency conversion
2013-06-21 18:57:54 -05:00
fb4dfe08bd
IDEMPIERE-1006 Improve transaction and busy dialog for merge window
2013-06-01 10:52:05 -05:00
b2c2245e83
IDEMPIERE-892 in window generate charge, not work create new record
2013-05-04 14:52:54 -05:00
87de4029eb
IDEMPIERE-889 See Order from other organization in generate invoices
2013-05-01 10:39:29 -05:00
66cb186a98
IDEMPIERE-862 Create lines from MPS Lines function is not working - fix java.math.BigDecimal cannot be cast to java.lang.Integer
2013-04-25 11:53:48 +08:00
964d9e7c52
IDEMPIERE-690 No Validation in Create Invoice Credit Memo for Customer RMA
2013-04-20 18:13:40 -05:00
305a23403a
IDEMPIERE-860 Review Payment Processors
...
- improve the error message when a payment processor model is not found
- clear the result columns when copy from a payment transaction record
- fix the use of database transaction in payment transaction
2013-04-18 19:37:23 +08:00
f7af4d1e20
IDEMPIERE-862 Create lines from MPS Lines function is not working
2013-04-17 18:23:21 +08:00
4100d6ba55
Merge with db85c1fe66ddd64b9cca06d84f822d5f2985b81e
2013-04-17 13:01:34 +08:00
f408fbc6d3
IDEMPIERE-166 Rebranding of logo and product name
2013-04-16 19:28:55 -05:00
9c8f5b7363
IDEMPIERE-860 Review Payment Processors
2013-04-16 15:54:27 +08:00
46937f4018
IDEMPIERE-853 Improvement to Deposit Batch functionality
2013-04-12 11:44:15 +08:00
01a9897cc1
IDEMPIERE-455 Discover and fix FindBugs problems / DMI_BIGDECIMAL_CONSTRUCTED_FROM_DOUBLE / Improve some calculations for BigDecimal
2013-04-09 18:09:44 -05:00
6b108cff55
IDEMPIERE-455 Discover and fix FindBugs problems / DMI_BIGDECIMAL_CONSTRUCTED_FROM_DOUBLE / Improve some calculations for BigDecimal
2013-04-09 17:48:34 -05:00
e4476ec95c
IDEMPIERE-455 Discover and fix FindBugs problems / DMI_BIGDECIMAL_CONSTRUCTED_FROM_DOUBLE
2013-04-09 15:49:25 -05:00
4f0c58a751
IDEMPIERE-834 Zk: Improvement to payment Allocation form.
2013-04-08 15:39:05 +08:00
5a5712fb71
IDEMPIERE-812 Improve statistics for reports
2013-03-28 20:03:57 -05:00
45318ef957
IDEMPIERE-764 Some tablenames starts with X whereas they have centralized IDs / X_DepositBatch X_DepositBatchLine
2013-03-18 15:35:58 -05:00
b167a4c7df
IDEMPIERE-638 Check log level before calling logging method
2013-03-15 16:16:28 -05:00
ac93bd4473
IDEMPIERE-638 Check log level before calling logging method / log.info / Thanks to Richard Morales
2013-02-27 20:58:38 -05:00
b223b3a20c
IDEMPIERE-638 Check log level before calling logging method / fix missing parenthesis / Thanks to Richard Morales
2013-02-26 17:24:09 -05:00
ce7938424e
IDEMPIERE-638 Check log level before calling logging method / log.fine
2013-02-25 19:00:59 -05:00
ada4a0f749
IDEMPIERE-638 Check log level before calling logging method / log.finer
2013-02-25 14:08:35 -05:00
a6b7473ff4
IDEMPIERE-638 Check log level before calling logging method / log.finest
2013-02-25 14:00:29 -05:00
e0b18312f8
IDEMPIERE-638 Check log level before calling logging method / log.config
2013-02-25 12:29:10 -05:00
427e8e08f2
IDEMPIERE-638 Check log level before calling logging method / s_log.info logger.config+info
2013-02-22 15:59:05 -05:00
65a9dc9adc
IDEMPIERE-568 Review proper closing of JDBC statements and resultsets
2013-02-20 20:31:16 -05:00
f737c1fc87
IDEMPIERE-568 Review proper closing of JDBC statements and resultsets
2013-02-19 18:17:37 -05:00
9b0c13b9f5
IDEMPIERE-568 Review proper closing of JDBC statements and resultsets
2013-02-19 16:08:13 -05:00
7838f1bf04
IDEMPIERE-568 Review proper closing of JDBC statements and resultsets
2013-02-15 19:26:22 -05:00
f4da72ef50
IDEMPIERE-359 Add OSGi Service support for existing extension point. 1) Separate osgi service and equinox extension locator API. Service.locator() for OSGi service and EquinoxExtensionLocator.instance() for equinox extension. 2) Use OSGi service for all singleton component ( all factories and most services ) and equinox extension for others ( UI object, Process instance and PIPO handlers).
2013-02-13 16:15:43 +08:00
9f5de63894
Ticket #1001569 : Move receipts into batch from QS to Idempiere - minor fix
2013-01-31 18:46:49 +08:00
145c0005cc
Ticket #1001569 : Move receipts into batch from QS to Idempiere - adjustment to the 'Create From Batch' code design
2013-01-31 16:47:17 +08:00
d50e43d850
Ticket #1001569 : Move receipts into batch from QS to Idempiere
2013-01-29 14:38:39 +08:00
7cc4052caf
IDEMPIERE-325 Complete AD based info window ( AD_InfoWindow ) implementation. Ported existing info product panel to the new ad_infowindow implementation.
2013-01-23 18:20:49 +08:00
8add04b700
Ticket #1001770 : RMA improvements - add callouts to populate the data when shipment/receipt line, product or charge field changed
2013-01-22 20:21:21 +08:00
c3288cdd41
Ticket #1001770 : RMA improvements - support optional shipment/receipt line in rma line
2013-01-21 19:45:11 +08:00
7bc1e373c9
Change "CreateFrom" factory to use OSGi service
2013-01-18 19:14:02 +08:00
1a096ff10a
Merge 3ec3918730fd
2012-12-28 00:30:38 +08:00
d33e6319c9
Ticket #1001758 : FedEx & UPS
2012-12-21 18:48:41 +08:00
2e5fb7c33f
IDEMPIERE-217 Allocate Payment to Charge
2012-12-17 14:42:46 -05:00
ae3990ce11
IDEMPIERE-455 Discover and fix FindBugs problems / Eclipse warning -> not used
2012-12-13 18:41:45 -05:00
5662475b92
IDEMPIERE-455 Discover and fix FindBugs problems / Pattern SIC_INNER_SHOULD_BE_STATIC
2012-12-11 19:47:25 -05:00
2035b8c7d3
IDEMPIERE-455 Discover and fix FindBugs problems / Pattern SS_SHOULD_BE_STATIC
2012-12-11 19:21:13 -05:00
1e30b56290
IDEMPIERE-455 Discover and fix FindBugs problems / Eclipse Warning : Is never used
2012-12-06 15:00:04 -05:00
a486d1317c
IDEMPIERE-308 Performance: Replace use of StringBuffer and String concatenation with StringBuilder / findbugs fb-contrib pattern LSYC_LOCAL_SYNCHRONIZED_COLLECTION
2012-12-05 12:09:37 -05:00
529089a426
IDEMPIERE-183 Fixed generic type warning
2012-12-04 11:24:23 -05:00
778d4ba228
IDEMPIERE-462 Ticket #1001503 : Credit Cards Online - Fix the database transaction used to save payment transaction and online trx history records, encrpyt credit card number and cvv, fix the allocation when perform credit payment transaction for AR credit memo.
2012-12-04 12:42:01 +08:00
b6fd81b23c
IDEMPIERE-514 Match Invoice not created automatically for multiple receipts on single purchase order line
2012-12-03 18:18:09 +08:00
5c4de4a93a
IDEMPIERE-393 Setup wizards / Peer review
2012-11-28 01:05:41 -05:00
7fa15475a8
IDEMPIERE-393 Setup wizards
2012-11-27 22:54:38 -05:00
0ba86d5da4
IDEMPIERE-385 Resolve M_Storage locking and data consistency / Show storage totals on Info Product Panel
2012-11-21 17:19:33 -05:00
c93620b3c9
IDEMPIERE-385 Resolve M_Storage locking and data consistency / Code refinements
2012-11-20 17:30:44 -05:00
5732700f46
fix code related with MStorage.add() method
2012-10-16 14:06:19 +07:00
2a4b62f683
commit initial work on IDEMPIERE-385
2012-10-16 13:46:20 +07:00
17aeb199ef
Merge with ade8e366cf54154e97af42addf956d38229c553c
2012-11-16 18:08:19 +08:00
bec8fac40c
Ticket #1001611 : Adjust Payment Processor Options for Tenant
2012-11-16 17:40:17 +08:00
34267029f4
IDEMPIERE-457 Tab Editor (to ease positioning of fields)
2012-11-14 16:32:44 -05:00
b98d84e788
IDEMPIERE-457 Tab Editor (to ease positioning of fields) / Team work with Juan Arboleda
2012-11-12 18:09:48 -05:00
ad5d338dfd
Merge with c7817574afdfe577790aaa5144f192cf953dcda4
2012-11-08 18:28:56 +08:00
Carlos Ruiz
dantam
Heng Sin Low
Elaine Tan
Thomas Bayen
Richard Morales
Juliana Corredor
David Peñuela
Juan David Arboleda