bec8fac40c
Ticket #1001611 : Adjust Payment Processor Options for Tenant
2012-11-16 17:40:17 +08:00
b98d84e788
IDEMPIERE-457 Tab Editor (to ease positioning of fields) / Team work with Juan Arboleda
2012-11-12 18:09:48 -05:00
ad5d338dfd
Merge with c7817574afdfe577790aaa5144f192cf953dcda4
2012-11-08 18:28:56 +08:00
816f897f06
IDEMPIERE-392 Redesign payment button - revert previous change, use factory approach
2012-11-08 18:21:38 +08:00
3d865703f1
IDEMPIERE-493 Add validation for matching. Fixed layout and refresh issue.
2012-11-08 13:26:30 +08:00
614a431e0b
Merge with eb737df095c2fdeac36e42b1786173d066d95757
2012-11-08 07:50:40 +08:00
ba27cda7cf
IDEMPIERE-493 Add validation for matching
2012-11-08 07:50:01 +08:00
d68ddd64dd
IDEMPIERE-392 Redesign payment button - use OSGI service driven instead of hard-coded static to register payment form for each payment rule
2012-11-07 17:59:08 +08:00
2dfa60b73e
IDEMPIERE-359 Add OSGi Service support for existing extension point
2012-11-06 11:39:23 +08:00
442fd422a1
IDEMPIERE-462 Ticket #1001503 : Credit Cards Online - support online sales, authorization, delay capture and void payment
2012-11-01 20:23:20 +08:00
c14f1a0209
IDEMPIERE-158 Make selection of login languages more flexible / set language as locale when creating translations
2012-10-23 18:03:00 -05:00
9c26a16dcc
IDEMPIERE-392 Redesign payment button - include copyright text
2012-10-19 17:24:15 +08:00
e1778c1501
IDEMPIERE-392 Redesign payment button
2012-10-19 16:35:15 +08:00
e65ca5425b
Ticket #1001503 : Credit Cards Online - fix credit card online processing process
2012-10-15 18:35:21 +08:00
e280cbbd70
Ticket #1001503 : Credit Cards Online
2012-10-15 17:00:07 +08:00
078684b68d
IDEMPIERE-373 Implement User Locking
2012-09-04 11:11:01 +08:00
258e6224f6
IDEMPIERE-104 Print Invoices process ignores Jasper Format
2012-08-29 21:34:00 -05:00
56fff1e1b8
IDEMPIERE-217 Allocate Payment to Charge
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Credits:
Adaxa (Paul Bowden) / development
David Peñuela / integration
Edwin Ang / testings
2012-08-22 22:27:33 -05:00
4ceda4ce93
IDEMPIERE-246 Integrate Manufacturing Light
2012-08-21 18:53:37 -05:00
f68caa643f
IDEMPIERE-393 Setup wizards
2012-08-20 20:43:18 -05:00
f58311e94e
IDEMPIERE-393 Setup wizards
2012-08-20 20:27:26 -05:00
1302d6b348
IDEMPIERE-376 Limit charges to use just one account / Thanks to David Peñuela
2012-08-17 11:05:38 -05:00
d3392c5549
IDEMPIERE-236 - Centralization of hardcoded IDs
2012-07-10 17:28:15 +03:00
85abedd47f
IDEMPIERE-358 Login- how to make unique and safe
2012-08-13 17:01:42 -05:00
b4131b00ee
Ticket #1001002 : Move the Menu to be a Portlet - Merge Carlos's fix from iDempiere Community and fix migration scripts to use centralized ID.
2012-08-09 13:37:56 +08:00
064c654e85
Ticket #1001002 : Move the Menu to be a Portlet
2012-08-07 20:04:10 +08:00
59eefcc345
IDEMPIERE-309 Process UI: Add ask and file download dialog support
2012-06-20 15:53:10 +08:00
020741dc09
IDEMPIERE-144 Performance: Reduce use of modal dialog
2012-06-07 17:40:47 +08:00
a8d5cc2ba6
IDEMPIERE-166 Rebranding of logo and product name
2012-05-30 14:38:00 -05:00
f7687cff10
IDEMPIERE-240 / Let user choose the 'Statement Line Date' in CreateFromStatement
2012-04-26 10:31:54 +02:00
57bc9b5d0b
IDEMPIERE-236 Centralization of hardcoded IDs / massive upload (integrated into iDempiere by CarlosRuiz - globalqss)
2012-04-23 22:31:14 -05:00
88423a597c
IDEMPIERE-223 Document Processing Is Neglecting Error on Model Validator - fix to Allocation
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http://jira.idempiere.com/browse/IDEMPIERE-223
2012-04-04 21:39:28 -05:00
32c0db8136
IDEMPIERE-215 Costing: Drop M_Product_Costing.
2012-04-04 18:11:01 +08:00
020458f56d
IDEMPIERE-137 Enhancement of GL Reconciliation
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minor improvements, generate model class with new column, organize imports
2012-02-29 11:58:29 -05:00
54a143f241
IDEMPIERE-137 Enhancement of GL Reconciliation
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Ambidexter GL Reconciliation
2012-02-29 11:51:47 -05:00
bdf262dbb5
Merged in hengsin/idempiere-hengsin (pull request #1 )
2012-02-17 09:16:17 -05:00
869b404e3b
IDEMPIERE-141 Update Platform to Eclipse 3.7.1
2012-02-17 06:28:30 +08:00
adbdb038ab
Maintain spanish translations
2012-02-07 09:04:53 -05:00
53cad636f6
IDEMPIERE-115 Implement feedback for process and report
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(transplanted from c14cc7c6a518225ed55d15de5dc854ade05e28aa)
2012-01-21 10:49:21 +08:00
30b5264310
IDEMPIERE-110 Tree Maintenance is showing inactive trees
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http://jira.idempiere.com/browse/IDEMPIERE-110
2012-01-06 22:23:18 -05:00
2bac002db4
IDEMPIERE-100 Translation Export should not export UUID. Incorporate patch from Dirk Niemeyer
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(transplanted from 66e3d1131cad464c0490d1c49ac3e39df96ce66c)
2011-12-11 10:17:42 +08:00
75d51968cd
IDEMPIERE-100 Translation Export should not export UUID. Incorporate patch from Dirk Niemeyer
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(transplanted from 0f43751bda91d7a9287c63d62866983cf7b4196d)
2011-12-11 10:14:44 +08:00
26337eddb8
fixes #37 Make iDempiere safer using saveEx instead of save
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https://bitbucket.org/idempiere/idempiere/issue/37
2011-06-14 15:39:10 -05:00
0cc73a03fd
fixes #35 Performance issue on Payment Print/Export
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http://bitbucket.org/idempiere/idempiere/issue/35
2011-06-07 01:34:20 -05:00
7c305591ad
Update .project and .classpath using PDE tools.
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(transplanted from 1970ec9a52c07a50ca732e8491a60c45ea633886)
2011-06-01 10:32:12 +08:00
5e4047e7ad
Revert partially revision 5809 from [1783032] Add DocAction parameter to Generate Invoices (manual) form
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The validation added was causing issues with multiple shipments (and generating multiple invoices) for the same order - as discussed here (spanish):
https://sourceforge.net/projects/adempiere/forums/forum/623063/topic/4044641
2011-03-26 01:09:10 -05:00
a7d5781c17
FR [3132687] - FS01 Commitment AR AP
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http://www.adempiere.com/index.php/FS01_Commitment_AR_AP
https://sourceforge.net/tracker/?func=detail&aid=3132687&group_id=176962&atid=879335
2011-03-25 22:30:09 -05:00
29c30b7df0
FR [3132033] - Make payment export class configurable per bank
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https://sourceforge.net/tracker/?func=detail&aid=3132033&group_id=176962&atid=879335
2011-03-25 20:54:47 -05:00
7c1401bc60
Synchronize translation of login window with the corresponding options on menu
2011-03-25 19:56:07 -05:00
f80fdada3b
Fix error when creating an invoice from a purchase order - when the material is already received and different UoM than product.
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Steps to reproduce:
- Create purchase order for 1 6-pack of Elm
- Create a material receipt for the corresponding purchase order
- Create an invoice for the material receipt (or purchase order) - the qtyentered is 1 6-pack, and the qtyinvoiced was 1 (must be 6)
2011-03-25 19:45:43 -05:00
Elaine Tan
Carlos Ruiz
Heng Sin Low
Hesham S. Ahmed
Juliana Corredor
Nicolas Micoud
Dirk Niemeyer