- 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 |
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.. | ||
201304101012_IDEMPIERE-791.sql | ||
201305031441_IDEMPIERE-909.sql | ||
201305041605_IDEMPIERE-894.sql | ||
201305101047_IDEMPIERE-919.sql | ||
201305171202_IDEMPIERE-933.sql | ||
201305201121_IDEMPIERE-936.sql | ||
201305231200_IDEMPIERE-955.sql | ||
201305291133_IDEMPIERE-170_SampleGWCash.sql | ||
201305291158_IDEMPIERE-983.sql | ||
201305311943_IDEMPIERE-860.sql | ||
20130527113000_IDEMPIERE-962.sql | ||
20130529121300_IDEMPIERE-970.sql | ||
build.xml |