Tue, 26 Jul 2016 16:47:06 +0200[Cancel and Replace] Changes in AD_Column after doing a Synchronize terminologies
Asier Martirena <asier.martirena@openbravo.com> [Tue, 26 Jul 2016 16:47:06 +0200] rev 30165
[Cancel and Replace] Changes in AD_Column after doing a Synchronize terminologies

Tue, 26 Jul 2016 16:45:36 +0200[Cancel and Replace] The default payment type is taken using directly the setDefaultType method, not from the json
Asier Martirena <asier.martirena@openbravo.com> [Tue, 26 Jul 2016 16:45:36 +0200] rev 30164
[Cancel and Replace] The default payment type is taken using directly the setDefaultType method, not from the json

Thu, 21 Jul 2016 15:49:20 +0200[Cancel and Replace] License added to FINPaymentEventHandler.java class
Asier Martirena <asier.martirena@openbravo.com> [Thu, 21 Jul 2016 15:49:20 +0200] rev 30163
[Cancel and Replace] License added to FINPaymentEventHandler.java class

Thu, 21 Jul 2016 15:45:46 +0200[Cancel and Replace] Fixed problem that used to set *R* twice to some netting payments
Asier Martirena <asier.martirena@openbravo.com> [Thu, 21 Jul 2016 15:45:46 +0200] rev 30162
[Cancel and Replace] Fixed problem that used to set *R* twice to some netting payments

Thu, 21 Jul 2016 10:39:39 +0200[Cancel and Replace] Inverse order doesn't have to store the time in orderered date
Asier Martirena <asier.martirena@openbravo.com> [Thu, 21 Jul 2016 10:39:39 +0200] rev 30161
[Cancel and Replace] Inverse order doesn't have to store the time in orderered date

Fri, 15 Jul 2016 15:07:05 +0200[Cancel and Replace] Fixed problem with the negative document number taken from POS
Asier Martirena <asier.martirena@openbravo.com> [Fri, 15 Jul 2016 15:07:05 +0200] rev 30160
[Cancel and Replace] Fixed problem with the negative document number taken from POS

Fri, 15 Jul 2016 14:26:46 +0200[Cancel and Replace] Solved problems with to pass try.
Asier Martirena <asier.martirena@openbravo.com> [Fri, 15 Jul 2016 14:26:46 +0200] rev 30159
[Cancel and Replace] Solved problems with to pass try.
Data needed to be exported

Mon, 11 Jul 2016 18:59:36 +0200[Cancel and Replace] Fixed error generated during the merge
Asier Martirena <asier.martirena@openbravo.com> [Mon, 11 Jul 2016 18:59:36 +0200] rev 30158
[Cancel and Replace] Fixed error generated during the merge

Thu, 30 Jun 2016 12:42:23 +0200[Cancel and Replace] New event handler to change the documentNo for payments of amount 0.
Asier Martirena <asier.martirena@openbravo.com> [Thu, 30 Jun 2016 12:42:23 +0200] rev 30157
[Cancel and Replace] New event handler to change the documentNo for payments of amount 0.
Also compilation problems solved.

Thu, 30 Jun 2016 09:52:02 +0200[Cancel and Replace] In Sales Order/Invoice, Financial Account and Payment Method are not shown for details with payment of quantity 0.
Asier Martirena <asier.martirena@openbravo.com> [Thu, 30 Jun 2016 09:52:02 +0200] rev 30156
[Cancel and Replace] In Sales Order/Invoice, Financial Account and Payment Method are not shown for details with payment of quantity 0.
Also, in cancelled orders, the delivery status is shown as 0% for cancelled orders.

Wed, 29 Jun 2016 11:47:02 +0200[Cancel and Replace] Log an error in the log file
Unai Martirena <unai.martirena@openbravo.com> [Wed, 29 Jun 2016 11:47:02 +0200] rev 30155
[Cancel and Replace] Log an error in the log file

Tue, 28 Jun 2016 12:08:17 +0200[Cancel and Replace] When doing a C&R, the new documents generated doesn't use the sequence to calculate the docNo
Asier Martirena <asier.martirena@openbravo.com> [Tue, 28 Jun 2016 12:08:17 +0200] rev 30154
[Cancel and Replace] When doing a C&R, the new documents generated doesn't use the sequence to calculate the docNo

Mon, 27 Jun 2016 16:09:24 +0200[Cancel and Replace] Code cleaned
Asier Martirena <asier.martirena@openbravo.com> [Mon, 27 Jun 2016 16:09:24 +0200] rev 30153
[Cancel and Replace] Code cleaned

Mon, 11 Jul 2016 18:39:35 +0200[Cancel and Replace] Remove duplicated code
Asier Martirena <asier.martirena@openbravo.com> [Mon, 11 Jul 2016 18:39:35 +0200] rev 30152
[Cancel and Replace] Remove duplicated code

Mon, 27 Jun 2016 12:50:37 +0200[Cancel and Replace] Fixed problems when doing a cancel and replace in backend.
Asier Martirena <asier.martirena@openbravo.com> [Mon, 27 Jun 2016 12:50:37 +0200] rev 30151
[Cancel and Replace] Fixed problems when doing a cancel and replace in backend.
The financial account and was not correctly taken.
In C&R, the finishOrderPayments method mustn't be called if previously was any paymentScheduleDetail

Thu, 16 Jun 2016 17:44:02 +0200[Cancel and Replace] Fix issue where creating reservations for the new order
Unai Martirena <unai.martirena@openbravo.com> [Thu, 16 Jun 2016 17:44:02 +0200] rev 30150
[Cancel and Replace] Fix issue where creating reservations for the new order

When new lines are created for a not fully paid layaway, the delivered quantity is still null so it should be taken into account

Tue, 14 Jun 2016 10:04:48 +0200[Cancel and Replace] Add Replacement Order field in Sales Order window
Unai Martirena <unai.martirena@openbravo.com> [Tue, 14 Jun 2016 10:04:48 +0200] rev 30149
[Cancel and Replace] Add Replacement Order field in Sales Order window

Mon, 13 Jun 2016 15:27:36 +0200[Cancel Layaway] Create new payments only if outstanding amount is not Zero
Unai Martirena <unai.martirena@openbravo.com> [Mon, 13 Jun 2016 15:27:36 +0200] rev 30148
[Cancel Layaway] Create new payments only if outstanding amount is not Zero

Mon, 06 Jun 2016 18:33:22 +0200[Cancel and Replace] The inverse order must have the avtive user in 'createdBy' field
Asier Martirena <asier.martirena@openbravo.com> [Mon, 06 Jun 2016 18:33:22 +0200] rev 30147
[Cancel and Replace] The inverse order must have the avtive user in 'createdBy' field

Mon, 30 May 2016 16:21:24 +0200[Cancel & Replace] Add inverseOrder and jsonorder as parameters to cancel and replace hook
Unai Martirena <unai.martirena@openbravo.com> [Mon, 30 May 2016 16:21:24 +0200] rev 30146
[Cancel & Replace] Add inverseOrder and jsonorder as parameters to cancel and replace hook

Thu, 26 May 2016 13:20:22 +0200[Cancel & Replace] In C&R, the inverse order must have discounts with negative sign
Asier Martirena <asier.martirena@openbravo.com> [Thu, 26 May 2016 13:20:22 +0200] rev 30145
[Cancel & Replace] In C&R, the inverse order must have discounts with negative sign

Wed, 25 May 2016 11:06:40 +0200[Cancel and Replace] Fixed problem with reservation.
Asier Martirena <asier.martirena@openbravo.com> [Wed, 25 May 2016 11:06:40 +0200] rev 30144
[Cancel and Replace] Fixed problem with reservation.
A reservation mustn't be created if the delivered amount is the total amount.

Fri, 20 May 2016 09:33:30 +0200[Cancel and Replace] Modified hook to add new parameter
Asier Martirena <asier.martirena@openbravo.com> [Fri, 20 May 2016 09:33:30 +0200] rev 30143
[Cancel and Replace] Modified hook to add new parameter

Wed, 18 May 2016 12:56:28 +0200[Cancel and Replace] The discounts of the original order are copied in the new order
Asier Martirena <asier.martirena@openbravo.com> [Wed, 18 May 2016 12:56:28 +0200] rev 30142
[Cancel and Replace] The discounts of the original order are copied in the new order

Wed, 18 May 2016 12:19:34 +0200[Cancel and Replace] When loading the payment schedule details, select only those that have payment detail
Asier Martirena <asier.martirena@openbravo.com> [Wed, 18 May 2016 12:19:34 +0200] rev 30141
[Cancel and Replace] When loading the payment schedule details, select only those that have payment detail

Wed, 18 May 2016 11:36:19 +0200[Cancel and Replace] Removed code that works with transactions.
Asier Martirena <asier.martirena@openbravo.com> [Wed, 18 May 2016 11:36:19 +0200] rev 30140
[Cancel and Replace] Removed code that works with transactions.
Those transactions doesn't exist, because the payment of amount 0 doesn't generate transactions

Tue, 17 May 2016 18:28:48 +0200[Cancel and Replace] In C&R, the paid amount in the new ticket is set in only one payment detail, even if there are multiple details
Asier Martirena <asier.martirena@openbravo.com> [Tue, 17 May 2016 18:28:48 +0200] rev 30139
[Cancel and Replace] In C&R, the paid amount in the new ticket is set in only one payment detail, even if there are multiple details

Tue, 17 May 2016 13:08:54 +0200[Cancel and Replace] The amount of the new detais must be the amount of the old details, not the amount of the old payment
Asier Martirena <asier.martirena@openbravo.com> [Tue, 17 May 2016 13:08:54 +0200] rev 30138
[Cancel and Replace] The amount of the new detais must be the amount of the old details, not the amount of the old payment

Wed, 11 May 2016 14:21:14 +0530[Cancel and Replace] Hook for Cancel and Replace Order.
Silambarasan Sekar <silambarasan@qualiantech.com> [Wed, 11 May 2016 14:21:14 +0530] rev 30137
[Cancel and Replace] Hook for Cancel and Replace Order.

Tue, 03 May 2016 17:06:53 +0200[Cancel and Replace] Check if triggers are disabled before enabling them
Asier Martirena <asier.martirena@openbravo.com> [Tue, 03 May 2016 17:06:53 +0200] rev 30136
[Cancel and Replace] Check if triggers are disabled before enabling them