c0c7f0a0cf
IDEMPIERE-2362 Cash Button changes Document Accounting Date
2014-12-17 18:21:16 -05:00
0e03505f52
IDEMPIERE-2305 Cash/Check Payment button is ignoring amount entered
2014-11-08 13:11:07 -05:00
e151947731
IDEMPIERE-2305 Cash Payment button is ignoring amount entered
2014-11-05 17:31:44 -05:00
e9cbab568c
IDEMPIERE-2247 Reports : Process Info summary is not translated
2014-10-15 14:23:29 -05:00
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
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
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
...
* 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
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
683676abb2
IDEMPIERE-1999 Adding support for over shipment / fix warning
2014-07-02 13:19:28 -05:00
3d53cf43db
IDEMPIERE-236 bring hardcoded MSysConfig keys and order
2014-05-29 16:31:14 -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
d75a1cb722
hg merge release-2.0 (merge release2 into development)
2014-03-26 21:26:40 -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
499cb715bd
hg merge release-1.0c (merge release1 into release2)
2013-11-21 16:35:43 -05:00
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
Carlos Ruiz
Nicolas Micoud
hieplq
dantam
Elaine Tan
Heng Sin Low
Richard Morales
Juliana Corredor