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
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
Heng Sin Low
Carlos Ruiz
tsvikruha
Nicolas Micoud
michal_zilincar
hieplq
Deepak Pansheriya
dantam
Elaine Tan