Commit Graph

151 Commits

Author SHA1 Message Date
tsvikruha 7b10395b3b IDEMPIERE-2665 Accounting Fact Reconcilation (Manual) schema validation missing 2015-06-08 15:10:37 +02:00
tsvikruha ffc0e623f9 IDEMPIERE-2665 ListBox component changed to Table Dir 2015-06-08 09:49:52 +02:00
tsvikruha 1ca7631d78 IDEMPIERE-2665 Accounting Fact Reconcilation (Manual) schema validation missing 2015-06-08 09:27:47 +02:00
Carlos Ruiz 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
Carlos Ruiz 03fb5cbda7 IDEMPIERE-2405 Implement SaaS support for Setup Wizard 2015-01-16 18:44:33 -05:00
Carlos Ruiz c0c7f0a0cf IDEMPIERE-2362 Cash Button changes Document Accounting Date 2014-12-17 18:21:16 -05:00
Carlos Ruiz 0e03505f52 IDEMPIERE-2305 Cash/Check Payment button is ignoring amount entered 2014-11-08 13:11:07 -05:00
Carlos Ruiz e151947731 IDEMPIERE-2305 Cash Payment button is ignoring amount entered 2014-11-05 17:31:44 -05:00
Nicolas Micoud e9cbab568c IDEMPIERE-2247 Reports : Process Info summary is not translated 2014-10-15 14:23:29 -05:00
hieplq e2fdfddacc IDEMPIERE-1665:matching PO-receipt error make session break 2014-09-06 18:40:11 +07:00
Carlos Ruiz 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
Carlos Ruiz 3e6bb32758 IDEMPIERE-1099 - minor, remove warning and unused variable 2014-09-05 13:29:34 -05:00
dantam d67d3efc73 IDEMPIERE-1099 - Process/Form Generate Charges should include account key in charge name 2014-09-05 16:30:05 +02:00
Carlos Ruiz abcc230e24 IDEMPIERE-1554 scriptable Translation import / integrate patches provided by Thomas Bayen (tbayen) 2014-09-03 17:25:39 -05:00
Carlos Ruiz 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
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 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
Carlos Ruiz 683676abb2 IDEMPIERE-1999 Adding support for over shipment / fix warning 2014-07-02 13:19:28 -05:00
Carlos Ruiz 3d53cf43db IDEMPIERE-236 bring hardcoded MSysConfig keys and order 2014-05-29 16:31:14 -05:00
Carlos Ruiz 854076ee2c hg merge release-2.0 (merge release2 into development) 2014-05-07 22:04:48 -05:00
Carlos Ruiz 9f24e8a85b IDEMPIERE-1927 MAccount.get creating deadlocks because it doesn't have trx 2014-05-02 16:19:10 -05:00
Carlos Ruiz d75a1cb722 hg merge release-2.0 (merge release2 into development) 2014-03-26 21:26:40 -05:00
Carlos Ruiz a980daf1d8 IDEMPIERE-1852 Translation: Accounting Fact Reconcilation (manual) 2014-03-24 20:21:05 -05:00
Carlos Ruiz 5583a606c2 hg merge release-2.0 (merge release2 into development) 2014-03-07 22:20:51 -05:00
Carlos Ruiz 71db6871df IDEMPIERE-1581 tree maintenance translation missing / thanks to Sergio Oropeza for the patch 2014-03-07 21:03:35 -05:00
Elaine Tan 118c4f74ef IDEMPIERE-1776 Payment Allocation: Allow user to apply payment to credit memo 2014-02-28 10:55:14 +08:00
Elaine Tan 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
Carlos Ruiz 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
Carlos Ruiz 7506668fb6 hg merge release-1.0c (merge release1 into release2) 2013-12-30 21:42:30 -05:00
Heng Sin Low 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
Heng Sin Low 83bf6f7e36 Merged release-1.0c into release-2.0 2013-12-05 18:10:32 +08:00
Heng Sin Low 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
Carlos Ruiz 499cb715bd hg merge release-1.0c (merge release1 into release2) 2013-11-21 16:35:43 -05:00
Carlos Ruiz 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
Carlos Ruiz fb3e9c3732 IDEMPIERE-1452 Translation Export doesnt export field Comment and Help 2013-10-18 10:19:23 -05:00
Elaine Tan 9eeedfa909 IDEMPIERE-1158: Allow Create Lines From on Invoice (Customer) - Fix NullPointerException in CreateFrom 2013-10-24 12:11:02 +08:00
Heng Sin Low 11041a4a4d 1002617 IDEMPIERE-1158: Allow Create Lines From on Invoice (Customer). 2013-10-11 14:33:49 +08:00
Carlos Ruiz 1ab0741364 IDEMPIERE-1270 PaymentFormOnCredit is not translating payment terms / based on patch from Naim Berisha 2013-09-05 18:01:05 -05:00
Richard Morales 83cfb7fdda IDEMPIERE-1025 Improve translation for custom tables 2013-08-05 18:01:48 -05:00
Elaine Tan 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
Elaine Tan fb95f9fca8 IDEMPIERE-1229 Purchase Order print format needs to be removed from SO window 2013-08-05 15:59:20 +08:00
Elaine Tan a33c9c0817 IDEMPIERE-860 Review Payment Processors - include credit card validation 2013-07-22 18:13:12 +08:00
Richard Morales 68223ee9af IDEMPIERE-1127 The Name of the workflow node is not translated 2013-07-06 17:44:39 -05:00
Carlos Ruiz 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
Carlos Ruiz ab31459efb IDEMPIERE-1096 CreateFromStatement not working with currency conversion 2013-06-21 18:57:54 -05:00
Carlos Ruiz fb4dfe08bd IDEMPIERE-1006 Improve transaction and busy dialog for merge window 2013-06-01 10:52:05 -05:00
Richard Morales b2c2245e83 IDEMPIERE-892 in window generate charge, not work create new record 2013-05-04 14:52:54 -05:00
Carlos Ruiz 87de4029eb IDEMPIERE-889 See Order from other organization in generate invoices 2013-05-01 10:39:29 -05:00
Elaine Tan 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