2c04735527
* 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 |
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| .. | ||
| ERModel | ||
| database | ||
| ddlutils | ||
| maintain | ||
| .project | ||
| CopyRight.sql | ||
| UpdateAdempiere.bat | ||
| UpdateReference.bat | ||