a8f5e0745b
IDEMPIERE-2389:Print format and Report type selection on process dialog
...
add language combobox
2015-03-26 03:16:58 +07:00
5b56659483
IDEMPIERE-2389:Print format and Report type selection on process dialog
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add summary checkbox
2015-03-26 01:59:57 +07:00
8a129ab3ea
IDEMPIERE-2389 Print format and View Report selection on process dialog.
2015-02-10 19:15:04 +05:30
942ae9aed9
hg merge release-2.1 (merge release2.1 into development)
2015-02-04 11:39:56 -05:00
03fb5cbda7
IDEMPIERE-2405 Implement SaaS support for Setup Wizard
2015-01-16 18:44:33 -05:00
bf81fe07a4
IDEMPIERE-2152:Info Window - Join related tabs on other columns than primary key
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combine and repatch for 2.1
2015-01-14 09:20:08 -05:00
24d17a44d7
Backed out changeset 3e83b907df0f
2015-01-14 10:08:01 -05:00
9ae8fdfeaf
IDEMPIERE-2152:Info Window - Join related tabs on other columns than primary key
...
combine and repatch for 2.1
2015-01-14 09:20:08 -05:00
f0a8c83af3
hg merge development (merge development into zk7)
2014-12-17 20:11:47 -05:00
c0c7f0a0cf
IDEMPIERE-2362 Cash Button changes Document Accounting Date
2014-12-17 18:21:16 -05:00
322a4a3b3e
merge development into zk7
2014-11-19 19:34:42 -05:00
0e03505f52
IDEMPIERE-2305 Cash/Check Payment button is ignoring amount entered
2014-11-08 13:11:07 -05:00
f3eba129d1
merge development (8b3bdac18c82) into zk7
2014-11-05 17:38:46 -05:00
e151947731
IDEMPIERE-2305 Cash Payment button is ignoring amount entered
2014-11-05 17:31:44 -05:00
d6eafd8670
merge development (78e90f933c35) into zk7
2014-11-05 08:18:46 -05:00
6df1c41ae8
IDEMPIERE-1554 scriptable Translation import / add eclips launchers
2014-10-31 00:40:28 -05:00
fa74477ecf
Update product version to 2.1.0
2014-10-30 23:30:38 -05:00
2aeedd4ed0
IDEMPIERE-2245 Platform Upgrade for r3
2014-10-22 14:43:56 -05:00
3518f683e7
merge 1a4c747dfdf9 development into zk7
2014-10-22 14:42:27 -05:00
816e27a8e2
IDEMPIERE-2245 Platform Upgrade for r3. Fix Jenkin build error ( Patch from Carlos ). Fix login page show wrong version info.
2014-10-16 14:34:12 +08:00
e9cbab568c
IDEMPIERE-2247 Reports : Process Info summary is not translated
2014-10-15 14:23:29 -05:00
0b2fbe27ae
IDEMPIERE-2245 Platform Upgrade for r3.
2014-10-13 11:05:19 +08:00
e2fdfddacc
IDEMPIERE-1665:matching PO-receipt error make session break
2014-09-06 18:40:11 +07:00
75948bce27
IDEMPIERE-2219 When choosing a payment for Vendor the amount does not get copied to the applied amount field
2014-10-01 09:07:37 -05:00
7176b33b11
Merge development (23d225fcc3d1) into zk7 branch
2014-08-27 08:39:42 -05:00
e8228d6fbe
IDEMPIERE-2134 Issues found on Payment Selection process - one more thing to make it work correctly for sales
2014-08-14 16:33:02 +02:00
062f2a8ca6
IDEMPIERE-2134 Issues found on Payment Selection process - implement trx management
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* 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
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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
hieplq
Deepak Pansheriya
Carlos Ruiz
Heng Sin Low
Nicolas Micoud
dantam
Elaine Tan