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201512121402_IDEMPIERE-2970.sql
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201703051030_IDEMPIERE-3648.sql
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201706221744_AutomaticExternalPackin.sql
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201709131604_IDEMPIERE-3486.sql
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201709181100_Ticket_1008477.sql
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201710271720_IDEMPIERE-3532.sql
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201711061600_IDEMPIERE-3546.sql
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201711061621_IDEMPIERE-3547.sql
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201711071510_IDEMPIERE-905.sql
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201711211700_IDEMPIERE-1052.sql
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201712141459_IDEMPIERE-3388.sql
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201712151351_MinorHelpFix.sql
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201712161006_IDEMPIERE-1721.sql
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201712161023_IDEMPIERE-3358.sql
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201712290930_IDEMPIERE-3589.sql
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201801111909_IDEMPIERE-3529.sql
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201801191815_IDEMPIERE-3580.sql
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201801192257_IDEMPIERE-1906.sql
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201802241511_IDEMPIERE-3632.sql
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201803011003_IDEMPIERE-1800.sql
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201803031514_IDEMPIERE-3647.sql
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201803141439_IDEMPIERE-3655.sql
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201803151613_IDEMPIERE-3660.sql
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201803221017_IDEMPIERE-3664.sql
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201804121657_IDEMPIERE-3685.sql
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IDEMPIERE-3685 Client field is shown empty in Included Roles grid mode
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2018-04-12 17:08:14 +02:00 |
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201804170900_IDEMPIERE-3691.sql
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IDEMPIERE-3691 "Row" tooltip is not translated
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2018-04-17 09:26:12 +02:00 |
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201804170941_IDEMPIERE-3678.sql
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IDEMPIERE-3678 getAD_OrgBP_ID of I_C_BPartner returns string instead of number in DB that causes error in "Convert lead to bp"
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2018-04-17 09:50:09 +02:00 |
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201804251707_IDEMPIERE-3698.sql
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IDEMPIERE-3698 Change datatype R_MailText.MailText to CLOB
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2018-04-27 10:44:21 +02:00 |
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201805011457_IDEMPIERE-3632.sql
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IDEMPIERE-3632 Deprecated Message from Swing Time / fix reference type on translation table for AD_Tab_Trl.CommitWarning
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2018-05-01 15:19:46 +02:00 |
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201805021545_IDEMPIERE-2852.sql
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IDEMPIERE-2852 Verify if the SysConfig are in the standard iDempiere System
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2018-05-02 21:02:14 +02:00 |
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201805091216_IDEMPIERE-2057.sql
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IDEMPIERE-2057 Modify "Update Costing" process to create a cost adjustment document / fix added field cots adjustment line - must be read-only
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2018-05-09 12:17:09 +02:00 |
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201805200007_IDEMPIERE-3716.sql
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IDEMPIERE-3716 Extend the length of the Column SQL field in AD_ViewColumn to allow more advanced queries
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2018-05-22 13:07:12 +02:00 |
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201805221532_IDEMPIERE-918.sql
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iIDEMPIERE-918 Allow to choose the reversal document for invoice / created a process that allows the user to create a credit memo instead of reversing
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2018-05-22 19:31:54 +02:00 |
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build.xml
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