Mon, 16 Jun 2014 17:00:00 +0200[Add Payment] Fixes order of fields in the query
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Mon, 16 Jun 2014 17:00:00 +0200] rev 23815
[Add Payment] Fixes order of fields in the query

Mon, 16 Jun 2014 16:22:18 +0200[Add Payment] Fixes query when filtering orders, and removes transacton date (Not used)
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Mon, 16 Jun 2014 16:22:18 +0200] rev 23814
[Add Payment] Fixes query when filtering orders, and removes transacton date (Not used)

Mon, 16 Jun 2014 14:00:10 +0200[aprm-windows] Use Actual Payment in There is a difference of field
Unai Martirena <unai.martirena@openbravo.com> [Mon, 16 Jun 2014 14:00:10 +0200] rev 23813
[aprm-windows] Use Actual Payment in There is a difference of field

Mon, 16 Jun 2014 13:23:06 +0200[Add Payment] Fixes query when filtering orders
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Mon, 16 Jun 2014 13:23:06 +0200] rev 23812
[Add Payment] Fixes query when filtering orders

Fri, 13 Jun 2014 18:20:37 +0200[aprm-windows] Merge to pi
Unai Martirena <unai.martirena@openbravo.com> [Fri, 13 Jun 2014 18:20:37 +0200] rev 23811
[aprm-windows] Merge to pi

Fri, 13 Jun 2014 18:13:57 +0200[Add Payment] Fixes Order or Invoice grid not to display payment lines which are not related to orders or invoices
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Fri, 13 Jun 2014 18:13:57 +0200] rev 23810
[Add Payment] Fixes Order or Invoice grid not to display payment lines which are not related to orders or invoices

Fri, 13 Jun 2014 17:56:32 +0200[Add Payment] Adds comment line to previous commit
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Fri, 13 Jun 2014 17:56:32 +0200] rev 23809
[Add Payment] Adds comment line to previous commit

Fri, 13 Jun 2014 17:51:45 +0200[Add Payment] Uncollapses section for GL Item grid when it contains elements
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Fri, 13 Jun 2014 17:51:45 +0200] rev 23808
[Add Payment] Uncollapses section for GL Item grid when it contains elements

Fri, 13 Jun 2014 14:43:04 +0200[aprm-windows] Update ok button availability after loading the grids
Augusto Mauch <augusto.mauch@openbravo.com> [Fri, 13 Jun 2014 14:43:04 +0200] rev 23807
[aprm-windows] Update ok button availability after loading the grids

Fri, 13 Jun 2014 14:05:38 +0200[aprm-windows] Fix on Credit to Use Injector if there is no selected business partner
Unai Martirena <unai.martirena@openbravo.com> [Fri, 13 Jun 2014 14:05:38 +0200] rev 23806
[aprm-windows] Fix on Credit to Use Injector if there is no selected business partner

Fri, 13 Jun 2014 14:00:14 +0200[Add Payment] Applies code review partially
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Fri, 13 Jun 2014 14:00:14 +0200] rev 23805
[Add Payment] Applies code review partially

Fri, 13 Jun 2014 13:31:25 +0200[aprm-windows] Fix on There is a difference parameter
Unai Martirena <unai.martirena@openbravo.com> [Fri, 13 Jun 2014 13:31:25 +0200] rev 23804
[aprm-windows] Fix on There is a difference parameter

Fri, 13 Jun 2014 13:18:57 +0200[Add Payment] Fixes processing a payment reactivated with write of in the lines and then deselected
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Fri, 13 Jun 2014 13:18:57 +0200] rev 23803
[Add Payment] Fixes processing a payment reactivated with write of in the lines and then deselected

Fri, 13 Jun 2014 12:34:42 +0200[aprm-windows] Distribute amount, keep amount on reactivated payments in Payment In
Unai Martirena <unai.martirena@openbravo.com> [Fri, 13 Jun 2014 12:34:42 +0200] rev 23802
[aprm-windows] Distribute amount, keep amount on reactivated payments in Payment In

Fri, 13 Jun 2014 11:33:30 +0200[aprm-windows] P&E windows are not sortable is they can add records
Augusto Mauch <augusto.mauch@openbravo.com> [Fri, 13 Jun 2014 11:33:30 +0200] rev 23801
[aprm-windows] P&E windows are not sortable is they can add records

Fri, 13 Jun 2014 11:29:09 +0200[Add Payment] Fixes sorting of psd with multi id record
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Fri, 13 Jun 2014 11:29:09 +0200] rev 23800
[Add Payment] Fixes sorting of psd with multi id record

Fri, 13 Jun 2014 11:05:03 +0200[Add Payment] Fixes writeoff payments
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Fri, 13 Jun 2014 11:05:03 +0200] rev 23799
[Add Payment] Fixes writeoff payments

Thu, 12 Jun 2014 19:20:40 +0200[Add Payment] Fixes reactivate to keep writeoff info
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Thu, 12 Jun 2014 19:20:40 +0200] rev 23798
[Add Payment] Fixes reactivate to keep writeoff info

Thu, 12 Jun 2014 13:44:39 +0200[Add Payment] Fixes exchange rate precision
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Thu, 12 Jun 2014 13:44:39 +0200] rev 23797
[Add Payment] Fixes exchange rate precision

Thu, 12 Jun 2014 13:42:13 +0200[aprm-windows] Fixes on Converted Amount and Expected Difference Amount
Unai Martirena <unai.martirena@openbravo.com> [Thu, 12 Jun 2014 13:42:13 +0200] rev 23796
[aprm-windows] Fixes on Converted Amount and Expected Difference Amount

Thu, 12 Jun 2014 12:38:09 +0200[Add Payment] Fixes readonly logic fro concerted amt and conversion rate in purchase flow
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Thu, 12 Jun 2014 12:38:09 +0200] rev 23795
[Add Payment] Fixes readonly logic fro concerted amt and conversion rate in purchase flow

Thu, 12 Jun 2014 12:37:42 +0200[Add Payment] Fixes check to use getString
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Thu, 12 Jun 2014 12:37:42 +0200] rev 23794
[Add Payment] Fixes check to use getString

Thu, 12 Jun 2014 12:34:39 +0200[aprm-windows] Difference of parameter based on Expected payment, not actual payment
Unai Martirena <unai.martirena@openbravo.com> [Thu, 12 Jun 2014 12:34:39 +0200] rev 23793
[aprm-windows] Difference of parameter based on Expected payment, not actual payment

Thu, 12 Jun 2014 11:41:37 +0200[Add Payment] Removes implicit filter if payment already contains a line with different PM
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Thu, 12 Jun 2014 11:41:37 +0200] rev 23792
[Add Payment] Removes implicit filter if payment already contains a line with different PM

Thu, 12 Jun 2014 09:52:53 +0200[aprm-windows] Update Converted Amount in Purchase Windows
Unai Martirena <unai.martirena@openbravo.com> [Thu, 12 Jun 2014 09:52:53 +0200] rev 23791
[aprm-windows] Update Converted Amount in Purchase Windows

Wed, 11 Jun 2014 18:32:43 +0200[aprm-windows] Prevent Issue 0024796
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Jun 2014 18:32:43 +0200] rev 23790
[aprm-windows] Prevent Issue 0024796

Wed, 11 Jun 2014 17:50:01 +0200[Add Payment] Sets conversion rate as when using payment screen
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Wed, 11 Jun 2014 17:50:01 +0200] rev 23789
[Add Payment] Sets conversion rate as when using payment screen

Wed, 11 Jun 2014 17:04:53 +0200[aprm-windows] Calculate Properly Conversion Rate and Converted Amount in Orders and Invoices
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Jun 2014 17:04:53 +0200] rev 23788
[aprm-windows] Calculate Properly Conversion Rate and Converted Amount in Orders and Invoices

Wed, 11 Jun 2014 16:57:24 +0200[Add Payment] Fixes reference for conversion rate
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Wed, 11 Jun 2014 16:57:24 +0200] rev 23787
[Add Payment] Fixes reference for conversion rate

Wed, 11 Jun 2014 16:14:40 +0200[aprm-windows] Fix on writeoff limit
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Jun 2014 16:14:40 +0200] rev 23786
[aprm-windows] Fix on writeoff limit