* IDEMPIERE-5471 Refactoring of Payment Selection and Payment Print/Export form
* IDEMPIERE-5471 Refactoring of Payment Selection and Payment Print/Export form
- merge patch from Carlos
* IDEMPIERE-5439 Add unit test for Fact Reconciliation form
* Update WFactReconcile.java
* Update FactReconcile.java
Co-authored-by: Carlos Ruiz <carg67@gmail.com>
* IDEMPIERE-5326: Parsing error for report view if where clause and virtual column used in print format
* IDEMPIERE-5326: Fixing Compilation error
* IDEMPIERE-5326: Adding method back for backward compitability
* IDEMPIERE-5326: Adding constructors for backward compitability
* IDEMPIERE-5327 Refactoring and clean up of BOM Drop form
* IDEMPIERE-5327 Refactoring and clean up of BOM Drop form
- Fix scrolling of center content.
* IDEMPIERE-5327 Refactoring and clean up of BOM Drop form
- add Feature group support
* iIDEMPIERE-4214 Javadoc: correct warnings on newest java version / fix problem to generate javadoc again
* IDEMPIERE-4214 Javadoc: correct warnings on newest java version / Fix javadoc warnings
* IDEMPIERE-5065 Material Receipt Line not available for matching after reversal of Match PO
* IDEMPIERE-5065 Material Receipt Line not available for matching after reversal of Match PO
Fix unit test
* IDEMPIERE-5065 Material Receipt Line not available for matching after reversal of Match PO
Remove unreliable and potentially dangerous match po consolidation
* IDEMPIERE-5029 User can make Shipment/Receipt Line Product different from Order Line Product
* IDEMPIERE-5029 User can make Shipment/Receipt Line Product different from Order Line Product
Merge patch from Carlos
* IDEMPIERE-5029 User can make Shipment/Receipt Line Product different from Order Line Product
Make consistent with previous patch - always use oLine.M_Product_ID for
reservation
* IDEMPIERE-5029 User can make Shipment/Receipt Line Product different from Order Line Product
add safe guard against oLine is Charge and sLine is Product.
* IDEMPIERE-5029 User can make Shipment/Receipt Line Product different from Order Line Product
- need to apply the oLine.getM_Product_ID changes to reservation log
too.
* IDEMPIERE-5029 User can make Shipment/Receipt Line Product different from Order Line Product
More fix for update of qtyreserved not using product id from oLine.
* IDEMPIERE-5029 User can make Shipment/Receipt Line Product different from Order Line Product
update of qtyreserved: should use warehouse and issotrx from order too
* IDEMPIERE-5026 Create from Invoice showing already invoiced Return to Vendor docs
* IDEMPIERE-5026 fix Create from Invoice showing already Invoiced RMA's and not allowing more than one Credit Memo for a single RMA
* IDEMPIERE-4863-1 Enable save column width in WListBox
This PR is the base for implementing save of column width of a wlistbox in forms and windows.
* IDEMPIERE-4863-1 Enable save column width in WListBox implementation example
This commit is showing examples implementation of this PR, it is for infoProductWindow and infoWindow
* IDEMPIERE-4488 Remove .classpath from repository
* IDEMPIERE-4488 Remove .classpath from repository
add ignore for .classpath
* IDEMPIERE-4488 Remove .classpath from repository
remove ".settings/org.eclipse.jdt.core.prefs"
* IDEMPIERE-4488 Remove .classpath from repository
fix false status report for /bin and .project
* IDEMPIERE-4251 Constant definition for all Env Context
replace "#Date" with Env.DATE
* IDEMPIERE-4251 Constant definition for all Env Context
replace "#.." with constant at Env
* IDEMPIERE-4251 Constant definition for all Env Context
Merge patch from Carlos
* IDEMPIERE-4567 Resetting payment allocation to a charge leaves wrong BP Balance
MAllocationHdr.updateBP was broken, the form Payment Allocation worked just because it was calling bpartner.setTotalOpenBalance() at the end
so, I refactored the MAllocationHdr.updateBP and before/afterDelete to call bpartner.setTotalOpenBalance instead if the broken algorithm
Unit test added for allocating and deleting a customer invoice, a vendor invoice, and a charge
* IDEMPIERE-4567 Resetting payment allocation to a charge leaves wrong BP Balance
- Fix peer review changes requested by @hengsin
- Detected double call to bpartner.setTotalOpenBalance in WAllocation
- Detected some business partners in GardenWorld with wrong TotalOpenBalance or SO_CreditUsed, added migration script to fix it, it made more complicate to write unit tests as the data was wrong