7c106e3dda
IDEMPIERE-2318: Handling NPE and providing meaning full error message
2014-11-17 20:25:53 +05:30
9e84bd7bb4
IDEMPIERE-2315 Performance issue: Bill BPartner in Purchase Order as Table (full list)
2014-11-14 08:55:14 -05:00
6ad4577e1d
IDEMPIERE-2113 Enable import button for end users
2014-11-04 23:28:46 -05:00
a6f8b8429c
IDEMPIERE-2290 Error trying delete Window definition when the window is on ad_recentitem table
2014-10-31 19:36:38 -05:00
67efcf604d
QA dictionary preparing release 2.1
2014-10-31 01:30:39 -05:00
38487d455f
Create folders to start maintenance of r2.1 - NOTE: r2.1 maintenance scripts must go to folder i2.1 - r3 scripts must go to folder i2.1z
2014-10-30 23:48:12 -05:00
8dc08de3c2
QA dictionary preparing release 2.1
2014-10-30 22:53:42 -05:00
7ef9b30b15
IDEMPIERE-2271 IDEMPIERE-2260 fix deadlock in oracle script
2014-10-29 22:43:03 -05:00
1c351ddd23
IDEMPIERE-2271 iDempiere is hardcoded EMail to support subject / IDEMPIERE-2260 iDempiere is hardcoded in MClient.testEMail / based on patch from Nicolas Micoud (nmicoud)
2014-10-29 11:48:00 -05:00
dbc3ef550d
IDEMPIERE-2279 C_ContactActivity SalesRep_ID has no AD_Reference_Value_ID
2014-10-29 11:05:43 -05:00
0703630bb3
IDEMPIERE-2276 DisplayLogic of PaymentTerm is not consistent between Purchase Order and Invoice (Vendor)
2014-10-27 15:41:24 -05:00
97f7a85462
IDEMPIERE-2269 Multi-currency allocation broken in zk
2014-10-24 07:51:19 -05:00
2d71a422d1
IDEMPIERE-1840 Reference AD_Org Parent WhereClause bug - integrate patch from Jesus Garcia (j2garcia)
2014-09-25 14:12:08 -05:00
f021e8f5f1
IDEMPIERE-1970 Improve t_selection logic for info window / change viewID to point to an info column instead of a column
2014-09-05 19:23:26 -05:00
ddd8c6f6ec
IDEMPIERE-1842 C_Order.AD_Org_ID Callout for setting warehouse when org is * + Patch / integrate patch from Jan Thielemann
2014-09-05 16:58:10 -05:00
ea232497ef
IDEMPIERE-1901 Deprecate parent composite primary keys - leave management via table index
2014-09-05 16:18:09 -05:00
c02a761dbe
IDEMPIERE-2190 Virtual Column M_Product.CostStandard too heavy
2014-09-05 08:53:08 -05:00
9b2f8b6782
IDEMPIERE-2188 Make hardcoded load timeout configurable
2014-09-05 08:42:54 -05:00
1116966de8
IDEMPIERE-2060 Move some Delete Cascade Constraints to Model classes / based on idea and patch from Adnan Touati
2014-09-03 16:49:06 -05:00
30dc6c9af7
IDEMPIERE-2084 : Marking existing LineMA to be AutoGenerated.
2014-08-27 19:25:42 -05:00
ce672a5221
IDEMPIERE-2134 Issues found on Payment Selection process - make the call at the end of payment selection configurable
2014-08-12 15:40:49 +02:00
062f2a8ca6
IDEMPIERE-2134 Issues found on Payment Selection process - implement trx management
...
* Payment Selection Manual:
** PaySelect.generatePaySelect: out of transaction, dangerous, if a line fails the header is still there
* Payment Print/Export
** PayPrint.cmd_export and cmd_print: both are creating and completing payments out of transaction, if something fails in the middle the process can leave partial things
2014-08-12 09:51:20 +02:00
2c04735527
IDEMPIERE-2134 Issues found on Payment Selection process
...
* 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
057b657b82
IDEMPIERE-2127 Country Group Tax Configuration / add missing sequence to the migration script
2014-08-08 11:48:45 +02:00
ee80a633a8
IDEMPIERE-2127 Country Group Tax Configuration
2014-08-08 10:32:34 +02:00
f81ba706e9
IDEMPIERE-1685 Improve initial client setup for non-existing accounts in CoA
2014-08-01 11:07:59 +02:00
6b391f688e
IDEMPIERE-2108 add an option for a minimum amount to create invoices process
2014-07-30 23:20:09 +02:00
d67bca62b0
IDEMPIERE-2100 automate recurring run
2014-07-27 18:20:56 +02:00
10ce8aa22e
IDEMPIERE-2073 AD_Val_Rule_ID is missing from AD_UserDef_Field
2014-07-23 11:10:24 -05:00
ad302c7ded
IDEMPIERE-2073 AD_Val_Rule_ID is missing from AD_UserDef_Field
2014-07-23 10:42:26 -05:00
85ed9b016f
IDEMPIERE-1788:Value preference for info window process parameters
2014-07-16 18:53:06 -05:00
c20a761ccd
IDEMPIERE-2052:make export csv function can export multi detail tab
2014-07-12 15:44:05 +07:00
d76ac082e2
IDEMPIERE-1970:Improve t_selection logic for info window
2014-07-16 11:27:45 -05:00
b71367607c
IDEMPIERE-2055 Changed Constraints for Web Service Security / move scripts to correct folder
2014-07-16 10:23:51 -05:00
d28d1e2c82
IDEMPIERE-1851 New Parameter for "Create Fields" process on Window, Tab and Field > Tab + Patch
2014-07-16 10:21:55 -05:00
a948d74076
IDEMPIERE-1828 Improvement of monitoring of emails
2014-07-16 09:58:38 -05:00
3aa0e36afd
IDEMPIERE-2055 Changed Constraints for Web Service Security / based on patch from Jan Thielemann
2014-07-16 08:34:24 -05:00
a1685042c5
IDEMPIERE-2057 1003719 Modify "Update Costing" process to create a cost adjustment document.
2014-07-02 10:23:54 +08:00
1be17505b8
IDEMPIERE-2029 Performance gadgets portlet is not sized correctly on login
2014-07-15 14:27:38 -05:00
5f90a9f0cf
IDEMPIERE-2023 Scheduler Recipient record has incorrect defaults
2014-06-26 14:41:41 +08:00
98512e04c0
IDEMPIERE-1998 for backward compatibility insert the creator as scheduler recipient
2014-07-15 13:38:15 -05:00
42dd24b831
IDEMPIERE-1856 Amount in database functions and views are hardcoded to round to 2 decimal points - Get the Currency_ID from Accounting Schema when the passed in Currency_ID is 0
2014-06-06 18:39:11 +08:00
0becee9edb
IDEMPIERE-1968:valid check box in info window can manual editable / peer review
2014-07-11 19:57:23 -05:00
830f273e54
IDEMPIERE-1968:valid check box in info window can manual editable
...
add access tab
2014-06-03 17:49:14 +07:00
ea3bbe1418
IDEMPIERE-1968:valid check box in info window can manual editable
2014-06-04 00:19:25 +07:00
6dfafaad45
IDEMPIERE-1972:extend - Info window - process - by display logic field / fix oracle script
2014-07-02 11:50:51 -05:00
e27b957666
IDEMPIERE-1972:extend - Info window - process - by display logic field
2014-06-11 14:23:01 +07:00
b5e7d9aec8
IDEMPIERE-1973:Info Window - parameters - field Mandatory Logic missing / fix oracle script
2014-07-02 11:42:57 -05:00
80c39dce09
IDEMPIERE-1973:Info Window - parameters - field Mandatory Logic missing
2014-06-11 10:50:58 +07:00
1effd5918b
IDEMPIERE-1697 Ability to filter available column for print format / peer review
2014-07-02 10:18:30 -05:00
Deepak Pansheriya
Carlos Ruiz
Nicolas Micoud
hieplq
jan thielemann
Heng Sin Low
Elaine Tan