2ad8fdfb3e
* IDEMPIERE-2216:when make a warehouse order (in counter document test). new document material receipt is link with warehouse order not link with purchase order. it's correct? * IDEMPIERE-2240:when create "On Credit Order" in counter document mode. invoice vendor make wrong reference to sale order * IDEMPIERE-2257:can't complete invoice (vendor) generate from "order credit" by counter. Integrating patch from Hiep hieplq@hasuvimex.vn Changed syntax to be more readable Used Processed instead of checking list of DocStatus Co-authored-by: hieplq@hasuvimex.vn <hieplq@hasuvimex.vn> |
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| .. | ||
| .settings | ||
| META-INF | ||
| OSGI-INF | ||
| schema | ||
| src | ||
| .classpath | ||
| .packaging | ||
| .project | ||
| build.properties | ||
| documentation.bat | ||
| packaging-build.xml | ||
| plugin.xml | ||
| pom.xml | ||