493dfc8c31
merge release4.1 into development
2017-10-18 08:52:52 +08:00
1616e7a95b
IDEMPIERE-1546 There is no OSGi interface for a PaymentExport / thanks to Markus Bozem
2017-10-17 18:29:34 +02:00
58d573949f
IDEMPIERE-1926:Workflow/Wizard type - > Node Action Info Window MiSSING
2017-09-19 18:43:48 +07:00
fb35ec9d68
IDEMPIERE-3416 Implement the ability to track open DB connections
2017-06-30 16:45:12 +02:00
9bfe040d9b
Integrate patches from hengsin - IDEMPIERE-3416 Implement the ability to track open DB connections (1007726/1008135)
2017-06-30 15:57:15 +02:00
7ebc5f515a
IDEMPIERE-3362 Error "SEVERE: Could not remove ON M_RMA rma" in Generate Inovoice (manual)/RMA.
2017-05-30 09:43:52 +08:00
c9bf6038f7
IDEMPIERE-3368 RMA Create Lines From Enhancement. Sort by Line. Copy shipment line's description to rma line.
2017-05-28 06:43:09 +08:00
55e074dc5e
IDEMPIERE-37 Make iDempiere safer using saveEx instead of save / found and fix more cases using save - or ignoring the error of save
2017-03-31 18:29:53 +02:00
9c2a2ef436
IDEMPIERE-3303 Material Transaction form not zooming to Project
2017-02-22 13:06:03 +01:00
503ec9d9e2
IDEMPIERE-3279 Implement configurable Write-Off in Payment Selection / multicurrency
2017-01-13 19:07:26 +01:00
afaedf1bf6
IDEMPIERE-3279 Implement configurable Write-Off in Payment Selection
2017-01-13 17:50:38 +01:00
fd178e9485
IDEMPIERE-3187 Matching PO-Receipt-Invoice doesn't displaying the Vendor Return-Document
2016-09-23 17:47:05 +08:00
e20ad177de
IDEMPIERE-3187 Matching PO-Receipt-Invoice doesn't displaying the Vendor Return-Document
2016-09-21 10:48:04 +08:00
9d73baea76
IDEMPIERE-1554 scriptable Translation import
2015-12-22 22:22:06 -05:00
3c1199f5bf
hg merge release-2.1 (merge release2.1 into development)
2015-10-16 11:16:17 -05:00
136b0f147d
IDEMPIERE-2889 Reservations wrong after a MR with three lines of same PO Line
2015-10-14 19:51:32 -05:00
22ed5bebb4
IDEMPIERE-2806 Incorrect Open Balance on Business Partner Screen
2015-09-16 17:53:49 +02:00
d8a3155802
IDEMPIERE-2760 Inventory Move - Document type Print Format ignored
2015-08-07 13:10:45 +02:00
7b10395b3b
IDEMPIERE-2665 Accounting Fact Reconcilation (Manual) schema validation missing
2015-06-08 15:10:37 +02:00
ffc0e623f9
IDEMPIERE-2665 ListBox component changed to Table Dir
2015-06-08 09:49:52 +02:00
1ca7631d78
IDEMPIERE-2665 Accounting Fact Reconcilation (Manual) schema validation missing
2015-06-08 09:27:47 +02:00
b375650101
IDEMPIERE-2594 RMA does not allow repeat returns on same shipment. / based on patch provided by Redhuan (red1)
2015-05-20 18:44:08 -05:00
3741dfcb4b
hg merge release-2.1 (merge release2.1 into development)
2015-09-16 19:05:02 +02:00
6ffc872126
IDEMPIERE-2749 Internal Use Inventory - Document type Print Format ignored
2015-08-03 11:40:07 +02:00
37f512dbd6
IDEMPIERE-2658 Show bpartner name instead of user name in description of allocations generated from Payment Allocation
2015-07-29 10:23:40 -05:00
c30cffc2a6
hg merge release-2.1 (merge release2.1 into development)
2015-07-01 21:05:10 -05:00
fa80680f3c
IDEMPIERE-2671 - Allocation Target Document Type Implementation
2015-06-25 14:00:42 +02:00
376d6ea1ec
hg merge release-2.1 (merge release2.1 into development)
2015-05-20 21:04:05 -05:00
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
...
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
...
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
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
Heng Sin Low
Carlos Ruiz
hieplq
tsvikruha
Nicolas Micoud
michal_zilincar
Deepak Pansheriya
dantam