ef107c0337
IDEMPIERE-1695 Errors on Invoice Not Realized Gain/Loss / minor - fix comment on migration script
2015-01-13 10:23:37 -05:00
652c65aedd
IDEMPIERE-1425 Account element improvements / based on patch from Nicolas Micoud (nmicoud) implemented in a generic way via AD_Tree.IsTreeDrivenByValue
2015-01-11 20:38:03 -05:00
112e69bad4
IDEMPIERE-2064 / add suggestion from Jan on IDEMPIERE-1851
2015-01-11 17:02:44 -05:00
9ddd480cb4
IDEMPIERE-2064 Implement toolbar+tab button
2015-01-11 16:56:56 -05:00
5643ac7375
IDEMPIERE-1509 Housekeeping default configuration / fix error in oracle migration script
2015-01-10 23:36:54 -05:00
4977122513
IDEMPIERE-1596 Interest Area cannot be subscribed/unsubscribed in zkwebui
2015-01-10 18:12:34 -05:00
9d6fad382b
IDEMPIERE-1594 Prospect defaults to Y wrongly
2015-01-10 18:07:42 -05:00
9c910db02c
IDEMPIERE-1509 Housekeeping default configuration
2015-01-10 18:04:19 -05:00
db3354474f
IDEMPIERE-1413 User Substitute list must show just tenant users
2015-01-10 17:30:18 -05:00
6ae567bbcf
IDEMPIERE-500 Error on fields / tabs
2015-01-10 17:17:25 -05:00
97f3b07535
IDEMPIERE-1695 Errors on Invoice Not Realized Gain/Loss
2015-01-09 14:27:29 -05:00
c8f3a94f45
IDEMPIERE-1695 Errors on Invoice Not Realized Gain/Loss
2015-01-09 13:33:39 -05:00
04d0310563
IDEMPIERE-1781 Error when try to change Invoiced mark in Event Windows / based on patch from hieplq
2015-01-07 14:31:13 -05:00
4f0dc99e31
IDEMPIERE-1654 IsInsertRecord = 'Y' for Organization Info Tab on Organization Window / based on patch from hieplq
2015-01-07 11:39:14 -05:00
5e04ddd8a8
IDEMPIERE-1492 when login with Organization = *, run "Bank Transfer" make error "Fill mandatory fields: : Organization" / based on patch from hieplq
2015-01-07 11:10:30 -05:00
1162973504
IDEMPIERE-1148 Account : Add checkboxes to identify account kind (bpartner, product)
2015-01-07 09:16:44 -05:00
d3397ab127
IDEMPIERE-1148 Account : Add checkboxes to identify account kind (bpartner, product)
2015-01-07 09:16:13 -05:00
fef106746a
IDEMPIERE-448 Add CopyFrom on Bank Statement / fix problem copying lines without charges - throwing error about Charge is mandatory
2015-01-05 18:33:53 -05:00
a297d16c4f
IDEMPIERE-2370 SaaS Generate on menu option
2014-12-23 23:49:59 -05:00
e875d72fb0
IDEMPIERE-1996 InventoryLine inherits bad default / prefill the default locator in M_Inventory and M_InOut documents
2014-12-17 20:06:23 -05:00
2d6ac29ea2
Create GardenWorld periods for 2015
2014-12-11 16:21:48 -05:00
49a1e31daa
IDEMPIERE-2342 SearchDefinition - query : could show record of other tenants / IDEMPIERE-2095
2014-12-03 09:41:42 -05:00
899c60b041
IDEMPIERE-2103 Process for run import csv
2014-12-02 18:54:20 -05:00
7c106e3dda
IDEMPIERE-2318: Handling NPE and providing meaning full error message
2014-11-17 20:25:53 +05:30
9e84bd7bb4
IDEMPIERE-2315 Performance issue: Bill BPartner in Purchase Order as Table (full list)
2014-11-14 08:55:14 -05:00
6ad4577e1d
IDEMPIERE-2113 Enable import button for end users
2014-11-04 23:28:46 -05:00
a6f8b8429c
IDEMPIERE-2290 Error trying delete Window definition when the window is on ad_recentitem table
2014-10-31 19:36:38 -05:00
67efcf604d
QA dictionary preparing release 2.1
2014-10-31 01:30:39 -05:00
38487d455f
Create folders to start maintenance of r2.1 - NOTE: r2.1 maintenance scripts must go to folder i2.1 - r3 scripts must go to folder i2.1z
2014-10-30 23:48:12 -05:00
8dc08de3c2
QA dictionary preparing release 2.1
2014-10-30 22:53:42 -05:00
7ef9b30b15
IDEMPIERE-2271 IDEMPIERE-2260 fix deadlock in oracle script
2014-10-29 22:43:03 -05:00
1c351ddd23
IDEMPIERE-2271 iDempiere is hardcoded EMail to support subject / IDEMPIERE-2260 iDempiere is hardcoded in MClient.testEMail / based on patch from Nicolas Micoud (nmicoud)
2014-10-29 11:48:00 -05:00
dbc3ef550d
IDEMPIERE-2279 C_ContactActivity SalesRep_ID has no AD_Reference_Value_ID
2014-10-29 11:05:43 -05:00
0703630bb3
IDEMPIERE-2276 DisplayLogic of PaymentTerm is not consistent between Purchase Order and Invoice (Vendor)
2014-10-27 15:41:24 -05:00
97f7a85462
IDEMPIERE-2269 Multi-currency allocation broken in zk
2014-10-24 07:51:19 -05:00
2d71a422d1
IDEMPIERE-1840 Reference AD_Org Parent WhereClause bug - integrate patch from Jesus Garcia (j2garcia)
2014-09-25 14:12:08 -05:00
f021e8f5f1
IDEMPIERE-1970 Improve t_selection logic for info window / change viewID to point to an info column instead of a column
2014-09-05 19:23:26 -05:00
ddd8c6f6ec
IDEMPIERE-1842 C_Order.AD_Org_ID Callout for setting warehouse when org is * + Patch / integrate patch from Jan Thielemann
2014-09-05 16:58:10 -05:00
ea232497ef
IDEMPIERE-1901 Deprecate parent composite primary keys - leave management via table index
2014-09-05 16:18:09 -05:00
c02a761dbe
IDEMPIERE-2190 Virtual Column M_Product.CostStandard too heavy
2014-09-05 08:53:08 -05:00
9b2f8b6782
IDEMPIERE-2188 Make hardcoded load timeout configurable
2014-09-05 08:42:54 -05:00
1116966de8
IDEMPIERE-2060 Move some Delete Cascade Constraints to Model classes / based on idea and patch from Adnan Touati
2014-09-03 16:49:06 -05:00
30dc6c9af7
IDEMPIERE-2084 : Marking existing LineMA to be AutoGenerated.
2014-08-27 19:25:42 -05:00
ce672a5221
IDEMPIERE-2134 Issues found on Payment Selection process - make the call at the end of payment selection configurable
2014-08-12 15:40:49 +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
057b657b82
IDEMPIERE-2127 Country Group Tax Configuration / add missing sequence to the migration script
2014-08-08 11:48:45 +02:00
ee80a633a8
IDEMPIERE-2127 Country Group Tax Configuration
2014-08-08 10:32:34 +02:00
f81ba706e9
IDEMPIERE-1685 Improve initial client setup for non-existing accounts in CoA
2014-08-01 11:07:59 +02:00
6b391f688e
IDEMPIERE-2108 add an option for a minimum amount to create invoices process
2014-07-30 23:20:09 +02:00
Carlos Ruiz
Nicolas Micoud
Deepak Pansheriya