Commit Graph

2203 Commits

Author SHA1 Message Date
Carlos Ruiz 5643ac7375 IDEMPIERE-1509 Housekeeping default configuration / fix error in oracle migration script 2015-01-10 23:36:54 -05:00
Carlos Ruiz 4977122513 IDEMPIERE-1596 Interest Area cannot be subscribed/unsubscribed in zkwebui 2015-01-10 18:12:34 -05:00
Carlos Ruiz 9d6fad382b IDEMPIERE-1594 Prospect defaults to Y wrongly 2015-01-10 18:07:42 -05:00
Carlos Ruiz 9c910db02c IDEMPIERE-1509 Housekeeping default configuration 2015-01-10 18:04:19 -05:00
Carlos Ruiz db3354474f IDEMPIERE-1413 User Substitute list must show just tenant users 2015-01-10 17:30:18 -05:00
Carlos Ruiz 6ae567bbcf IDEMPIERE-500 Error on fields / tabs 2015-01-10 17:17:25 -05:00
Carlos Ruiz 97f3b07535 IDEMPIERE-1695 Errors on Invoice Not Realized Gain/Loss 2015-01-09 14:27:29 -05:00
Carlos Ruiz c8f3a94f45 IDEMPIERE-1695 Errors on Invoice Not Realized Gain/Loss 2015-01-09 13:33:39 -05:00
Carlos Ruiz 04d0310563 IDEMPIERE-1781 Error when try to change Invoiced mark in Event Windows / based on patch from hieplq 2015-01-07 14:31:13 -05:00
Carlos Ruiz 4f0dc99e31 IDEMPIERE-1654 IsInsertRecord = 'Y' for Organization Info Tab on Organization Window / based on patch from hieplq 2015-01-07 11:39:14 -05:00
Carlos Ruiz 5e04ddd8a8 IDEMPIERE-1492 when login with Organization = *, run "Bank Transfer" make error "Fill mandatory fields: : Organization" / based on patch from hieplq 2015-01-07 11:10:30 -05:00
Carlos Ruiz 1162973504 IDEMPIERE-1148 Account : Add checkboxes to identify account kind (bpartner, product) 2015-01-07 09:16:44 -05:00
Nicolas Micoud d3397ab127 IDEMPIERE-1148 Account : Add checkboxes to identify account kind (bpartner, product) 2015-01-07 09:16:13 -05:00
Carlos Ruiz fef106746a IDEMPIERE-448 Add CopyFrom on Bank Statement / fix problem copying lines without charges - throwing error about Charge is mandatory 2015-01-05 18:33:53 -05:00
Carlos Ruiz a297d16c4f IDEMPIERE-2370 SaaS Generate on menu option 2014-12-23 23:49:59 -05:00
Carlos Ruiz e875d72fb0 IDEMPIERE-1996 InventoryLine inherits bad default / prefill the default locator in M_Inventory and M_InOut documents 2014-12-17 20:06:23 -05:00
Carlos Ruiz 2d6ac29ea2 Create GardenWorld periods for 2015 2014-12-11 16:21:48 -05:00
Carlos Ruiz 49a1e31daa IDEMPIERE-2342 SearchDefinition - query : could show record of other tenants / IDEMPIERE-2095 2014-12-03 09:41:42 -05:00
Carlos Ruiz 899c60b041 IDEMPIERE-2103 Process for run import csv 2014-12-02 18:54:20 -05:00
Deepak Pansheriya 7c106e3dda IDEMPIERE-2318: Handling NPE and providing meaning full error message 2014-11-17 20:25:53 +05:30
Carlos Ruiz 9e84bd7bb4 IDEMPIERE-2315 Performance issue: Bill BPartner in Purchase Order as Table (full list) 2014-11-14 08:55:14 -05:00
Carlos Ruiz 6ad4577e1d IDEMPIERE-2113 Enable import button for end users 2014-11-04 23:28:46 -05:00
Carlos Ruiz a6f8b8429c IDEMPIERE-2290 Error trying delete Window definition when the window is on ad_recentitem table 2014-10-31 19:36:38 -05:00
Carlos Ruiz 67efcf604d QA dictionary preparing release 2.1 2014-10-31 01:30:39 -05:00
Carlos Ruiz 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
Carlos Ruiz 8dc08de3c2 QA dictionary preparing release 2.1 2014-10-30 22:53:42 -05:00
Carlos Ruiz 7ef9b30b15 IDEMPIERE-2271 IDEMPIERE-2260 fix deadlock in oracle script 2014-10-29 22:43:03 -05:00
Carlos Ruiz 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
Nicolas Micoud dbc3ef550d IDEMPIERE-2279 C_ContactActivity SalesRep_ID has no AD_Reference_Value_ID 2014-10-29 11:05:43 -05:00
Carlos Ruiz 0703630bb3 IDEMPIERE-2276 DisplayLogic of PaymentTerm is not consistent between Purchase Order and Invoice (Vendor) 2014-10-27 15:41:24 -05:00
Carlos Ruiz 97f7a85462 IDEMPIERE-2269 Multi-currency allocation broken in zk 2014-10-24 07:51:19 -05:00
Carlos Ruiz 2d71a422d1 IDEMPIERE-1840 Reference AD_Org Parent WhereClause bug - integrate patch from Jesus Garcia (j2garcia) 2014-09-25 14:12:08 -05:00
Carlos Ruiz 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
Carlos Ruiz 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
Carlos Ruiz ea232497ef IDEMPIERE-1901 Deprecate parent composite primary keys - leave management via table index 2014-09-05 16:18:09 -05:00
Carlos Ruiz c02a761dbe IDEMPIERE-2190 Virtual Column M_Product.CostStandard too heavy 2014-09-05 08:53:08 -05:00
Carlos Ruiz 9b2f8b6782 IDEMPIERE-2188 Make hardcoded load timeout configurable 2014-09-05 08:42:54 -05:00
Carlos Ruiz 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
Deepak Pansheriya 30dc6c9af7 IDEMPIERE-2084 : Marking existing LineMA to be AutoGenerated. 2014-08-27 19:25:42 -05:00
Carlos Ruiz 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
Carlos Ruiz 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
Carlos Ruiz 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
Carlos Ruiz 057b657b82 IDEMPIERE-2127 Country Group Tax Configuration / add missing sequence to the migration script 2014-08-08 11:48:45 +02:00
Carlos Ruiz ee80a633a8 IDEMPIERE-2127 Country Group Tax Configuration 2014-08-08 10:32:34 +02:00
Carlos Ruiz f81ba706e9 IDEMPIERE-1685 Improve initial client setup for non-existing accounts in CoA 2014-08-01 11:07:59 +02:00
Carlos Ruiz 6b391f688e IDEMPIERE-2108 add an option for a minimum amount to create invoices process 2014-07-30 23:20:09 +02:00
Carlos Ruiz d67bca62b0 IDEMPIERE-2100 automate recurring run 2014-07-27 18:20:56 +02:00
Carlos Ruiz 10ce8aa22e IDEMPIERE-2073 AD_Val_Rule_ID is missing from AD_UserDef_Field 2014-07-23 11:10:24 -05:00
Nicolas Micoud ad302c7ded IDEMPIERE-2073 AD_Val_Rule_ID is missing from AD_UserDef_Field 2014-07-23 10:42:26 -05:00
hieplq 85ed9b016f IDEMPIERE-1788:Value preference for info window process parameters 2014-07-16 18:53:06 -05:00