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Elaine Tan 2a7586baab IDEMPIERE-860 Review Payment Processors 
- Ensure that both bank account processor and payment processor accept the selected card type
- Add a checking to throw error when trying to save an active Bank Account Processor record with inactive payment processor
- Set the credit card type, credit card number and account name to read-only when a partner bank account record is tied to a customer profile ID reference
 		2013-06-03 12:55:43 +08:00
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oracle IDEMPIERE-860 Review Payment Processors 2013-06-03 12:55:43 +08:00
postgresql IDEMPIERE-860 Review Payment Processors 2013-06-03 12:55:43 +08:00
README.txt Prepare folder for migration scripts 1.0b 2013-04-25 01:30:40 -05:00

README.txt 

Please review the sequence in trunk to number the migration script files.
Please create a placeholder with the number also in trunk.