ERP/2.50/Release Changelog

Contents 1 2.50MP14 1.1 Features 1.2 Defects 2 2.50MP13 2.1 Defects 3 2.50MP12 3.1 Features 3.2 Defects 4 2.50MP11 4.1 Features 4.2 Defects 5 2.50MP10 5.1 Features 5.2 Defects 6 2.50MP9 7 2.50MP8 7.1 Features 7.2 Defects 8 2.50MP7 8.1 Defects 9 2.50MP6 10 2.50MP5 10.1 Defects 11 2.50MP4 11.1 Features 11.2 Defects 12 2.50MP3 12.1 Features 12.2 Defects 13 2.50MP2 14 2.50MP1 15 2.50 16 2.50beta 17 2.50alpha-r11 18 2.50alpha-r10 19 2.50alpha-r9 20 2.50alpha-r8 21 2.50alpha-r6 22 2.50alpha-r5 23 2.50alpha-r4 24 2.50alpha-r3 25 2.50alpha-r2 26 2.50alpha-r1

2.50MP14

Features

• 12475: Alternative sorting for grid columns
• 12481: Sortable drop down list
• 12494: Openbravo UI is bad in Chrome and Safari
• 12535: Ability to filter by payment status in Bank statement create lines from
• 12564: Display value in list reference

Defects

• 9654: Copy Budget button doesn't work
• 10245: Process Scheduling: Start Time in Process Request is not taken into account if daily option is not null
• 11023: Message displayed when a grid does not appear in time is not correct
• 11576: Improve handling of updating multiple modules at once if one of the module download fails
• 11589: Subscription status text has no identifier
• 11916: You can select a Warehouse that does not belong to your organization
• 12014: Error in Project Profitability
• 12017: Error in Payment Report
• 12040: Use the same identifier for all message box titles and messages
• 12050: Dataset names should only use ascii characters
• 12080: The documentno field on the Pending Goods Receipt report is not correct
• 12097: A calendar doesn't dissapear on Explorer
• 12098: Balance sheet shows subaccounts when Breakdown is selected
• 12113: "Credit used" field is not updated when unprocess a bank statement
• 12135: Quantity field in Warehouse Control Report is not right aligned
• 12144: Model_object_mapping does not include tab id
• 12212: update database fails when object name is longer than 30 characters
• 12216: Some tables do not contain USER1_ID, USER2_ID, C_PROJECT_ID and C_CAMPAIGN_ID
• 12242: Order UOM combo appear selected when creating a sales order line
• 12246: Uncorrect name in bank.dat
• 12304: C_incoterms table is not properly defined
• 12308: Closed Purchase Orders in Purchasing Plan
• 12313: Price List Report Error
• 12314: The onCreateDefault takes too much when creating a new column in a table with a big number of rows
• 12327: Unsupported browser message should be translatable.
• 12334: General Ledger report shown an uncorrect "SALDO" when an organization is selected
• 12337: Work Effort >> Production Run >> Product. The Order UOM doesn't appear.
• 12356: Enterprise module management: Behaviour not correct
• 12366: line net amount modification in purchase/sales order/invoice do not modify unit price
• 12367: Matched puchase invoice not balanced (shipment posting)
• 12382: The ProcessReques_data.xsql file does not take into account the date format defined on the Openbravo.properties file
• 12383: The JS openServletNewWindow not working with new naming rule
• 12386: Price Precision error
• 12407: Every Core upgrades creates a backup of the sources , without rotation
• 12408: Error in the fact_acct when a Matched Invoice is eliminated.
• 12413: The smtp server password on the email configuration tab on the client window should be hashed
• 12420: The entries on the produt price tab on the pricelist list window are not showed on the grid if the table has a lot of rows.
• 12421: If apply.module task throw an error the rebuild is not stopped
• 12426: web.xml clean up
• 12430: Error launching work requirement and material requisitions from MRP
• 12431: It is not possible to execute Project profitability
• 12432: Errors in ant diagnostic
• 12438: Uncorrect FK in Fact_acct
• 12451: Login window can not be included in a theme
• 12461: error to execute process "Generate invoice from receipt" with new form of payment
• 12462: Sometimes there is an error in a rebuild, but the error message is not shown
• 12464: Back button gives HTTP Status 404 - /openbravopisecureApp/GoBack.html
• 12465: Copy Lines on Sales Invoice does not wprk properly
• 12468: Uncorrect cost after executing Generate Average Cost
• 12483: update.database.script doesn't work with new dbsourcemanager
• 12484: When using Subversion, update.database or update.database.script sometimes don't work correctly
• 12487: m_generate_average_costs doesn't round to Cost Precision
• 12489: Modules are installed as "In Development"
• 12492: m_get_product_cost error
• 12493: Change the copyright years in the generated classes header
• 12497: Active property should have default value == true if no explicit default is defined
• 12499: DB error not parsed deleting record with child
• 12505: m_generate_average_costs when there is no pricelist associated
• 12507: New customizable references should make it possible to use a custom hibernate user type
• 12510: General Ledger Report: project name is displayed instead of the project identifier
• 12513: When an error is logged in the rebuild window, sometimes it is shown as a warning
• 12514: Functions which depend on a view cannot be modified by update.database
• 12515: The ErrorTextParser class should get some junit tests to spot regressions like 12499 much faster
• 12528: Hearbeat activation fails: ComplexityRate is not calculated if you have 7 organizations
• 12529: The order of the column names of the error message of a unique constraint violation is not stable.
• 12537: The error message "no key found for parent tab" in WAD compilation should be a warning
• 12538: onChange action is executed for red only drop down fields
• 12539: DocPayment.java has no references to currency convert
• 12541: The module validation for a template fails if the dependency on core is not explicit
• 12544: When creating a new column if you select the table reference the reference search is not showed
• 12562: api check build 305 fails
• 12572: In Purchase/Sales Order Lines tab, if we edit the Line Net Amount field, the Net Standard Price is not updated correctly.
• 12573: The release 2.50mp12 can not be installed on a oracle 10g
• 12574: Uncorrect gl entry in cancelled settlement
• 12576: Having Quickstart installed, the Enterprise Module Management seems not to work properly
• 12582: "Line Net Amount is not Correct" Error message is displayed when we try to save any Purchase/Sales Invoice Line
• 12586: The way to pay the expeses of the employee is creating an invoice what is not correct
• 12593: Error when you change the name of a process
• 12596: C_TAX_TRG.xml is not activated after an install.source
• 12600: In Purchase/Sales Invoices Lines tab, the Tax Amount field is not updated we changed the "Tax"
• 12601: Is not possible to delete a window tab using postgresql
• 12603: When update.database tries to add a column to a table, if the column is mandatory and doesn't have a default, data can be lost
• 12621: export.config.script generates useless changes when more than one template exists in the system
• 12625: Performance issue on Payment monitor process
• 12627: UI Changes for Tax posting expense enhacement not properly named. See TC 4706
• 12629: Not possible to change invoiced quantity or net unit price in PI
• 12637: Major issue in 'Recalculate amortization'
• 12638: On oracle the metadata queries in the SessionFactoryController read all tables, resulting in strange results
• 12640: Make UITableDir more extendable by allowing to pass in the referenced table explicitly
• 12645: update.database still needs one core class to run
• 12650: You can not delete a good shipment line so you can not delete the good shipment
• 12656: When you change the organization, the tabs don't work
• 12662: When applying a module, the rebuild window gets stucked in the Database update step
• 12663: Proper management of DAL security on file: ./org/openbravo/erpCommon/ad_actionButton/InvoicePaymentMonitor.java
• 12667: Tax record is deleted when other tax is entered, after processing
• 12668: Proper management of DAL security on file: src/org/openbravo/erpCommon/ad_forms/InitialOrgSetup.java
• 12670: In Oracle, I cannot unschedule background processes
• 12671: When rebuilding the system, if applying two modules which add columns to the same table, there could be problems

2.50MP13

Defects

• 12573: Oracle 10g users cannot install or update to version 2.50MP12

2.50MP12

Features

• 11039: Active Session Detection
• 11979: In Openbravo login page, users using a not-supported browser get a warning
• 12060: In Purchase Invoice/Order windows, some fields are renamed and redesigned.
• 12061: In Sales Invoice/Order windows, some fields are renamed and redesigned
• 12143: OBQuery class should add convenience method uniqueResult similar to the OBCriteria class
• 12161: Customization standard module

Defects

• 7639: Copy manual settlement process: Dates are mandatory and they should not be
• 9725: Date validation does not work properly in generated popups.
• 10431: UOM is not properly updated in expense sheet lines.
• 10771: in 64bit environments the compile.complete shows a GC overhead limit exceeded
• 10838: When the user default role is removed from the list of the user roles the login fails
• 10955: Callouts stop working in the app when called from a button
• 11069: In menu's tree not appear nodes without translate
• 11113: Number of changes pending is not correct on upgrading
• 11131: Uninstall button in ModuleManagementConsole has not confirmation dialog
• 11424: api check should not check ismandatory change in ad_process_para & ad_column tables
• 11551: G/L Journal window: When posting a book entry the system takes the wrong organization
• 11705: AD_Module_Log table shouldn't have a reference to AD_Module table
• 11714: Process Monitor table does not have useful identifier columns set
• 11793: An error appears when a csv is imported in Import File Loader
• 11811: Alert recipient does not receive any email when an alert is created
• 11829: In Process Plan, I/O product, does not calculate properly UOM
• 11838: Read only logic vs read only: Behavior is not correct when both are filled
• 11871: Dependencies are not properly managed inside Packs
• 11879: Autosave+Process request window
• 11910: Error when installing SPLP 1.2 from a fresh MP10
• 11913: Deactivated products continue appearing in Price Lists Versions
• 11926: Import Order creates uncorrect documentno and Date invoice
• 11960: Delivery Method is not properly updated when creating a Sales Order
• 11966: Create lines from: Window Sales/Purchase Invoice
• 11976: Accounting Report does not calculate properly parents' amount
• 11977: It is possible to create a Good Shipment with more quantity thant Sales Order
• 11989: The organization of a sales invoice can be modified after insert invoice lines
• 12006: Not completed message is shown when an organization is created manually
• 12008: When a module requires a rebuild and there is an update available, the update is not shown
• 12010: Account selector is slow with > 20.000 accounts
• 12043: Error in Tax Payment when you try create a Vat Registers to diferent Organizations with the same date range.
• 12052: Read only logic doesn't disable combo's onChange
• 12057: ShowImage servlet should include mime types in the header
• 12058: Ugly warning when upgrading from MP10 to MP11
• 12059: [IE8] Show Log button does not work when rebuilding using Internet Explorer 8
• 12063: [IE8] Javascript error using Internet Explorer 8 when showing update details
• 12067: Warnings when rebuilding the system after installing Quickstart
• 12070: Confusing warning messages when uninstalling Quick Start
• 12071: Opening/closing period actions according to multi-org restrictions
• 12072: Create lines from in Settlement does not calculate properly total amount
• 12075: The update table identifier process does not work
• 12091: Is not possible to modify the price of a sales order line if it has been delivered
• 12093: The postupdate process on update.database task takes long.
• 12100: Firefox doesn't add numbers correctly in Sales Management
• 12101: Update available feature does not work properly. Don't show the description in the box
• 12102: Uncorrect bank.dat when a manual settlement has several lines in its description
• 12103: The procedure C_Debt_Payment_Balancing_Replace on DB is C_Debt_Payment_Balancing_Rep
• 12108: Alignment issue in postgres context
• 12111: Search does not work properly in Edition mode, and audit enabled
• 12114: Error in a trigger when executing the Generate Invoice process
• 12118: In Postgres, I have an error when creating a purchase order line
• 12127: API check build 279 fails
• 12131: API check shouldn't fail for new mandatory columns with default value
• 12137: It is not possible to change value in Element Value window when it is not a subaccount
• 12151: The module window allow to insert n prefixs for one module
• 12153: The General Ledger Report does not group by partners
• 12160: Do not initialize dal in apply.modules if not needed
• 12176: You cannot choose a module in Module Management Console
• 12177: Alias missing for an auxiliar input SQL
• 12178: Invoice line and order line wrong display logic
• 12186: Rename UI Pattern = Single Record to a more meaningful name
• 12188: Validation messages display "xx" in generated windows with IE
• 12194: Create Goods Shipment using "Create Lines From" fails
• 12196: create.database executes postcript before loading data
• 12200: Unable to edit Line net amount even if the Edit Line Net Amount checkbox is checked
• 12201: OBContext is not using system language as default language
• 12202: OBQuery does not support list parameter
• 12209: Blue on red link
• 12230: not able to void invoices
• 12237: New lines include ^M character
• 12243: Error message when installing a module that doesn't follow the naming rules
• 12244: Create BOM lines does not insert the product attribute
• 12247: DBSM incorrectly detects changes in the database
• 12250: The posting process on the Matched Invoices window does not work properly.
• 12251: YUICompressor fails when used with another Rhino based tool in the same classloader
• 12257: Registration popups open minimized after Heartbeat popup in FF3.6 and Windows
• 12263: In the Audit trial - Record History report, amount values are truncated to nearest whole numbers
• 12264: Not able view the child record details (Line Tax details for an deleted line item)
• 12265: Broken link in Audit Trail - Deleted Records window
• 12268: Synchronize terminolgy fails reusing elements in EM columns
• 12270: Lists references are not selectable for button references
• 12273: Create Invoices from Orders does not copy Alternate Amount
• 12274: The copy lines process on the sales invoice does not manage well the organization
• 12275: Create Lines From does not copy Alternate Amount
• 12278: Uncorrect posting in m_inout and m_matchinv
• 12282: Sql statement in database postscript fails because isindevelopment is no longer null for all the modules
• 12283: Heartbeat proces fails when trying to use from Germany
• 12284: Unable to complete purchase order
• 12286: Audit Trail does not work on c_invoicetax based based , instead an exception is shown
• 12298: The ad_language_create should not do insertions on the M_PRODUCT_TRL table
• 12330: Exception in logs when maximum concurrent users reached
• 12338: In settlement window, in relation mode, are not shown all records.
• 12361: ad_table.isfullyaudited columns is not exported but uses in the dbsourcemanager 'database has local changes check'
• 12362: After a session timeout some http requests are still completely executed after the user is redirected to the login page
• 12366: line net amount modification in purchase/sales order/invoice do not modify unit price
• 12432: Errors in ant diagnostic
• 12462: Sometimes there is an error in a rebuild, but the error message is not shown
• 12489: Modules are installed as "In Development"
• 12499: DB error not parsed deleting record with child

2.50MP11

Features

• 11557: Login error message hardcode
• 11821: BLOB images show the uuid of the image in grid mode
• 12004: When tab into an input type text, the existing text should be selected

Defects

• 9540: Mutating trigger error when trying to delete a module which has a module dependency
• 10721: Autosave is not working with images field if you move to another window
• 10824: Loading pop-up window not closing when opening *.fo reports
• 11171: Sales order window: Pop-up search->Transactional document combo box empty
• 11228: The ad_menu is not correctly managed with modularity
• 11242: in time sheet, can not select business partner if project don't have associated it
• 11334: Product selector is blocked when a search is done with any warehouse
• 11336: 'Create Sales Orders from Expenses' process assumes that it will always find a price
• 11349: The register menu entrie is showed for all the users in the application
• 11360: AD_TextInterfaces clean up in the translation
• 11379: Error with Internal link
• 11397: The back button doesn't work
• 11410: It isn't possible print two or more Goods Receipt
• 11413: On the Physical Inventory It's possible choice a Storage bin from another Warehouse
• 11426: Read only logic does not work in check boxes
• 11434: Error when you modify a Spanish's Bank with a Bank Account with Spanish's IBAN
• 11464: Error when Create Purchase Order from a Requisition
• 11472: Mistake in a error's message
• 11474: A Return Material is always under way
• 11481: The email doesn't work in Requisition
• 11498: In a read only access window you cannot change the audit display
• 11512: Invoice line net amount wrongly rounded of, while line item is created using the button create line from
• 11520: It's possible create a column with reserved names of Java
• 11547: 347 model does not group by Tax ID
• 11558: Funds transfer does not show cash created in * organization
• 11559: Error when Create Shipment from order
• 11569: The dataset's SQL Where Clause doesn't work properly
• 11579: You can save two templates in development
• 11600: 'Warnings for Validation type' appears on some cases
• 11605: Error when post a good movement
• 11618: the price adjustment isn't correct if in the price adustment includes a Price List
• 11645: You can't reactivate an invoice created in a last version
• 11653: It is not possible to add a default value for Dates parameter
• 11655: It is possible to select a deactivated Organization in GL Posting by DB Tables
• 11687: Amount filter does not work properly in Invoice line selector
• 11688: Description filter takes invoice into account in Invoice line selector
• 11691: Description should filter only based on the order lines
• 11692: Amount filter does not work properly in Order line selector
• 11693: Date filter does not work properly in Order line selector
• 11697: Description should filter only based on the receipt lines
• 11698: Unable to view the Goods shipment lines in Shipment/Receipr line selector
• 11701: Read only logic in Date or Numeric columns doesn't work properly
• 11728: Discounts when change a sale order from Quotation to Standar Order
• 11729: Some word in english with spanish language
• 11763: Incorrect number of rows are displayed in Locator selector
• 11789: It is not possible complete a Sale Invoice
• 11801: Invoice date and Movement date are not correct when a POS order is imported
• 11807: UOM field has to be read-only in Unit of Measure > Conversion tab
• 11813: It is not possible to close January period
• 11863: "needed" plus empty on message when updating Core
• 11864: Error when setting access manually to roles
• 11869: SQL Command failed with: ERROR: column "binarydata" is of type oid but expression is of type bytea
• 11876: You can change the movement date even when the Goods receipt/goods shipment is complete
• 11886: When updating from mp8 to mp10 having spanish pack pro installed, I get an exception
• 11903: Clcking Linked items for inter company invoice should browse to the form view of the document
• 11908: Change the log level from warning to info for naming validation messages
• 11910: Error when installing SPLP 1.2 from a fresh MP10
• 11914: Platform problems with Account tree
• 11915: You can save a BP without Search Key
• 11918: Bank.dat is not correct in "Cuaderno 34"
• 11926: Import Order creates uncorrect documentno and Date invoice
• 11939: Update copyright year in login window
• 11943: the quantity of line is rounded when it is created by "create from lines" in goods receipt
• 11948: C_GETTAX doesn't order properly when there are more than one tax rates defined for one tax category
• 11952: Roles data sets are not applied just the formats
• 11954: Bank Report does not show the whole Bank account
• 11972: When rebuilding the system if a template has been installed, the modules are not set as applied
• 11975: Create Lines From Goods Receipt does not update secondary unit
• 11980: Avoid inconsistent data in expense sheet lines.
• 11994: Uninstall a module does not work properly under some circumstances
• 12007: When having several nested Templates, configuration scripts can be executed in wrong order
• 12019: Postgres error: tuple concurrently updated, caused by call using sessionConfig value
• 12021: Incorrect message when user tries to install commercial module for which they do not have a license
• 12022: NOT NULL columns are sometimes not correctly taken into account when executing onCreateDefaults
• 12041: Input type text written text display 1px below when not focused in FF3.6
• 12046: Popups in FF3.6 get opened minimized
• 12047: Sometimes the build raises an error related to missing database objects, but it continues executing
• 12058: Warnings will not be shown during the second pass of update.database
• 12067: Warnings when rebuilding the system after installing Quickstart

2.50MP10

Features

• 11510: Improve Search pop-up windows: Adding new filters and change the lay-out
• 11552: ajax.js changes based on JSLint recomendations
• 11555: Processed records should be rendered as read only
• 11633: To find common parent organization between two given organizations.

Defects

• 8437: Process Scheduler windows have no useful identifier columns set.
• 10235: ant diagnostic failed - ubuntu jaunty CUSTOM installation
• 10724: Label "GL_Previous" in General Ledger Report, in PDF format
• 10752: System gets blocked
• 10845: Generate Invoices process with reactivated orders
• 10918: Create From Bank, do not select any record if "All" is selected in Receipt type and no bank account is selected
• 10942: dbSourceManager should warn/fail when using an unsupported datatype
• 10949: In Payment status managment organization is not the same as Remittance organization
• 10971: Create lines from should not show "In remittance" payments
• 11090: Part of the accounting server uses an Integer to store ad_org_id values which will fail for newly created orgs.
• 11173: Error in create lines from in goods receipt. Mark all does not work properly.
• 11197: Initial Balance quantity in ReportBankJR report doesn't have milliar separator
• 11198: Amount and Accumulated quantities should be right aligned in ReportBankJR and ReportCashJR
• 11199: Quantities size are different in ReporBankJR and ReportCashJR
• 11302: Modification in the Account is not reflected in the combination's name
• 11314: uncorrected posting in payment status when conersion rates is used
• 11394: Complete Goods Receipt without Lines
• 11396: A not shown account is used to post Good Receipts
• 11414: updated and updatedby fields are not updated when work requirement is processed
• 11430: clicking "verifyBOM" button does not ends up loading
• 11435: When you download an Attachment file, its name changes
• 11445: In Bank Statement's 'Create Lines From' the filter by amounts works wrong.
• 11461: When saving business object in S/C data level then access level exception is thrown for the child object
• 11465: The process button on the Create AP Expense Invoices window does not work
• 11470: Error with * organization in Balance sheet and P&L structure
• 11473: Withholding report doesn't export to pdf
• 11475: Report project profitability report doesn't filter correctly by organization
• 11476: Checkboxes do not work properly as filters
• 11478: Heartbeat check can be bypassed
• 11479: The Search Button doesn't work.(Create Lines From in Remittance)
• 11486: "Allow negative stock" does not chech if products have negative stock
• 11493: You can't unistall a module before rebuild.
• 11496: Cannot search based on created by and updated by
• 11511: Invoice amount wrongly calculated when invoice is created by Generate invoice from receipt button
• 11517: When updating module after heartbeat configuration no module is shown
• 11518: when upgrading a module you get the exception: collection with orphan-delete can not be dereferenced
• 11520: It's possible create a column with reserved names of java
• 11524: Error in a Search Record
• 11526: A BP only inherits one accounting of its BP category
• 11532: Typo in Document Type of Initial Client Setup: Debt Payement Management
• 11542: Unable to close a period in the fiscal calendar
• 11545: 347 model does not take into account if an invoice is completed or not
• 11564: Initial client setup process fails due to SQLException
• 11568: Heartbeat uses multiple database connections and closes connection too early
• 11575: Not Posted Transaction Report fails when there is more than one Accounting Schema
• 11581: erp_devel_pi-inc-pgsql - Build # 1227 - Failure
• 11599: api check build 222 fails
• 11604: You can execute a report with mandatory field empty
• 11618: the price adjustment isn't correct if in the price adustment includes a Price List
• 11638: Cancel Button getting truncated in Filter Window
• 11640: In some tables the columns MultiplyRate and DivideRate are Number
• 11646: Error obtained when any field in Information tab of Organization window
• 11652: Error when posting a manual payment with conversion rate
• 11654: It's not possible to login or to change the role
• 11664: Create lines from and Copy Lines, should not appear when an invoice is completed
• 11681: Hibernate actions are not flushed before DalConnectionProvider is used
• 11682: Testclasses must preferably use the default set user context methods
• 11683: JUnit tests should not use log4j.properties but log4j.lcf
• 11684: LazyInitializationException when exporting ADTreeNode in REST webservice
• 11694: Filter Window "From" field Calculator button is not working properly
• 11704: Wad validation of module naming in HTML paths always assumes a . (dot), probably also the / should be allowed
• 11705: AD_Module_Log table shouldn't have a reference to AD_Module table
• 11712: ad_db_modified function found structure changes in the database when there had been no change
• 11720: Derived readable should also allow reading the active and the audit info columns
• 11726: Document types: Implement default feature for every window
• 11727: Export.database fails when a table is not registered into AD
• 11735: rebuild shows lots of error messages if upgrading from an earlier version of Openbravo
• 11767: Spanish translation module installation crashes with the new Rebuild Module window
• 11791: Sales invoice window: In lines tab the UOM is not updated when selecting a product
• 11803: erp_devel_pi-pgsql-db-inc-consistency-test failed
• 11805: Restart servelt container option doesn't do anything
• 11812: Implement more lenient handling of decimal numbers which can correctly be converted to a long for a changed reference
• 11818: Required additional updates shows only the last available version not the minimum
• 11824: Dependencies only show name and not version
• 11840: Revised Search pop-up Window : Rearrange the fields and add a new field in Sales Invoice Filter Window
• 11845: New Rebuild window > When a warning is shown, the whole text area is filled with "undefined"
• 11847: When a warning is displayed, the processing icon is not displayed anymore for that task
• 11850: On finish, Rebuild window do not show the restart buttons
• 11851: Wrong error message "module depends on Core, but is not installed"
• 11852: When installing a module I got an "NullPointerException"
• 11854: Some lines in rebuild window are shown in a second line
• 11858: Error rebuilding a contexts with missing regions should be a Warning
• 11860: On new Rebuild window, long lines with errors and warnings are not shown properly
• 11861: A warning in Generate Entities is not catch
• 11862: Sometimes, I can see two processes working at the same time
• 11866: update.database.mod doesn't execute the postscript, so when a module is installed the mapping is not fixed

2.50MP9

• 9453: JS API check doesn't distinguish between a parameter and a local variable
• 10521: There are documents that has not to be shown on the "Report NOt posted" report
• 10574: The converion rate table has to save the rates with more decimals
• 10609: The general ledger journal report cut the gl_entries
• 10624: Spaces in AD_TABLE.name should be handled better, currently the entity name contains a space resulting in errors in HQL
• 10655: Validation messages not translated into Spanish
• 10676: Process "create from" in bank statement repeats the document numbers of settlements generated
• 10752: System gets blocked
• 10792: Initial client setup not working using two datasets
• 10807: The documentno on invoices is not unique
• 10810: Duplicate lines in remittance file when a partner has deactivated accounts
• 10829: process "export database module" incorrect with a procedure in database with text PERFORM
• 10845: Generate Invoices process with reactivated orders
• 10850: Message after reseting the accounting is not clear nor useful so mislead the user
• 10863: Copy from Settlement do not check if mandatory fields are empty or not
• 10866: Price List Report does not separate properly each price list
• 10896: Save action should not take into account elements that can not be updated by user (Example: buttons)
• 10915: When trying to add a new tab in a deactived window, the tab is added in an different window
• 10919: Tab child of Purchase Invoice Line
• 10967: It is not possible to create a line in Price List Schema if no discount type is selected
• 10991: Export language does not work properly when core is not indevelopment
• 11014: Module dependencies must be taken into account while installing several dependant modules
• 11029: Templates shouldn't allow *data package* to avoid database objects
• 11044: Java out off memory in REST Query
• 11055: export.database and update.database could be 1min faster always
• 11065: The message when executing from a button a database procedure that does not exist is not correct
• 11067: On the standard cost report the version combo is not correctly filtered depending on the process selected
• 11089: Bank Statement:"Create lines from" button when a payment has writeoff does not work
• 11096: create.database should stop if database could not be created
• 11099: Show user in session tab
• 11106: It is possible to create two process plan with same identifier
• 11112: "Cancel Price Adjustment" checkbox only works if you reload the product
• 11127: If the rebuild process fails when installing a module, the next rebuild deletes the content from ad_module
• 11136: Accounting schema is not correctly assigned when creating a new Asset Category
• 11142: Accounting schema is not correctly assigned when creating a new Asset
• 11143: Some columns are defined as reference type NUMBER but should be INTEGER
• 11144: Message after processing import file loader is not displayed
• 11146: Process "Create Lines From" invoices doesn't have into account the Invoice terms set
• 11147: Export referencedata does place exported files for core module in wrong directory.
• 11149: Incorrect documentno is set in GL Journal when a document type is set as "Default" and has a sequence
• 11150: dbsourcemanager does install the apparel module correctly (error with new fields and not null)
• 11157: callout SL_Journal_Period takes C_Calendar_ID from AD_ClientInfo instead of from
• 11158: Method selectLinesPeriodClosed from DocLineBank_data.xsql takes C_Calendar_ID from AD_ClientInfo instead of from AD_Org
• 11160: ant export.sample.data does only export client named "SmallBazaar" and i.e. does not export the Accounting Test client
• 11167: Reset accounting process: Organization combo must be filled
• 11171: Sales order window: Popup search>Transactional document combo box empty
• 11173: Error in create lines from in goods receipt. Mark all does not work properly.
• 11187: Control changes (CC) Autosave enable: Error while it shouldn't happen
• 11188: Decimal format: Amounts not well calculate if decimal rounds is not properly setup
• 11189: Some funcionts raise exceptions in an incorrect way
• 11196: A confusing message error is shown in User window
• 11200: ReportBankJR doesn't group data properly
• 11208: field "position" in table "AD_COLUMN" is not filled by upgrade process
• 11212: Some build.xml ant target and no longer useful/working anymore and should perhaps be removed
• 11214: Create Lines from in Invoice does not take into account if a price adjustment is active or not.
• 11217: Reset accounting does not unpost correctly documents without fact_acct entries
• 11220: End less redirect loop in authentication manager
• 11228: The ad_menu is not correctly managed with modularity
• 11229: Error when object type in naming exceptions is a view
• 11231: Error shown when a BP is selected in General Ledger Report and try to print it in PDF or Excel
• 11232: Account selector do not show any account for the Organization that were created
• 11238: If generated entities do not correspond with the content of the application dictionary, export.database doesn't work
• 11239: The images on a field filled by a user can not be seen by other user with other role with access to the window
• 11246: Translation for new fieldgroup in a module with baseLanguage != en_US do not work
• 11253: Error obtained when modifying currency field of an existent conversion rate
• 11258: It is not possible to create a new calendar for an Organization
• 11260: GL Posting by DB tables does not work properly if several accounting schemas are used
• 11269: Info button gives security exception
• 11277: Open/Close period control should show "Process completed successfully" message.
• 11278: Incorrect mapping when a deactivated window is reactivated
• 11280: General Ledger group information for BP with same name
• 11292: General Ledger does not refresh properly its information
• 11294: Bank.dat file contains incorrect information about Bank Account Holder
• 11314: uncorrected posting in payment status when conersion rates is used
• 11319: Not possible for 2 different modules to add windows with same name
• 11320: Not possible to create workflows
• 11321: main build.xml does not use proper ant dependencies and does some steps multiple times
• 11337: Accounting combinations in purchase invoice
• 11341: The same name appears in all menu entries
• 11342: on excport.database/update.database: the part Checking if database structure was modified locally. takes very long on postgres
• 11343: Starting Date and the Ending Date aren't obligatory on the product's cost
• 11346: The information module on the left menu of openbravo is not managed with role permissions
• 11351: The window ad field trl takes long when you try to enter a new entry
• 11352: Error in Material Transaction Report
• 11354: xmlEngine translation could needs some cleanup and addition of license header
• 11377: Make DAL use inside dbsourcemanager more resilient to a unclean database state.
• 11380: invoice line show incorrect tax
• 11384: Unable to complete the sales invoice document
• 11386: Process Tax Payment takes client's calendar and not the organization's calendar
• 11387: Enable isInAdministratorMode() also in case of user "0" independent of its role
• 11416: ad_update_table_identifier fails silently after a new table trigger change
• 11417: Locking mechanism fails when exception occurs trying to save
• 11448: ReportVatRegisterJR does not work on postgresql 8.3 and this report and the CreateVatRegister process have unused sql code
• 11449: Alert_data.xsql does not work with postgresql 8.3 (save method)

2.50MP8

Features

• 11047: Create a session management window

Defects

• 4038: Slow compilation in sqlC part due to high amount of data
• 6117: Enhance license text of obpl license in module management (missing link to complete license text for obpl)
• 7406: MRP processes very slow with large amount of data using PostgreSQL
• 7617: Period name is displayed in Period no Combo box in Open/Close Period Control
• 8189: 250 VM: Pareto Report: Update ABC is executed incorrectly
• 9015: WAD should check that the compiling window/tabs must have an indentifier
• 9205: smartbuild compiles all windows when it is not needed
• 9398: Bankstatement posted but not processed
• 9462: When exporting a configuration script the system should check that the Industry template is root node in the hieararchy
• 9723: Not possible to modularize login window
• 9739: Message banners have a look and feel issue when using Firefox 3.5
• 9779: Create columns from DB bugs
• 9893: Spanish Translation: The "Copy lines" popup of Sales Order is not translated
• 9929: Several spelling errors on ApplyModules task output
• 9931: ant apply.modules fails on fresh installation
• 10010: The ToolBar in generated windows (grids) has three 'hidden' button
• 10013: Within the table C_orderLine, the default value in column cancelPriceAd bad set
• 10063: Do not invoice invoice term are not resepected
• 10087: User shouldn't be able to close a year, if the previous one is not closed as well
• 10090: The module management window show incorrect things
• 10128: After installing a template and rebuild the instance, changes are not performed
• 10138: 'Error received in IO Response data is null' is displayed when hovering over numeric field on an empty grid view
• 10198: InvoiceLine selector, after using a filter field, cannot go back to blank in this filter field
• 10225: In active tax registers are considered while processing Tax Payment
• 10242: Create.database Dapply.on.create fails after removing a module that added columns to core AD table
• 10261: On Windows, database model files contain Windows endofline characters after doing export.database
• 10264: The datetime reference on column definition window does not work
• 10276: AR Credit Memo is not well posted if it is used as document cancelled
• 10302: Expired OBPS says that users will not be able to log in but they can
• 10319: Field "Document Status" not translated in Search window
• 10356: Hardcoded Error Messages in LoginHandler java thus impossible to translate
• 10357: new function Utility:getListValueName uses nonoptimal way to read database data
• 10360: Check if obsInstance variable in VerticalMenu output is still needed, if not remove it.
• 10364: OPS changes add new DynamicJS. includes, however these are unneeded in most cases.
• 10370: Login error shows two buttons
• 10428: Create columns from DB process should check that the common columns are present
• 10467: The order of the menu can be changed without having core in development
• 10484: Wrong error message while installing a module with dependencies through a file in the system
• 10543: Sales tax type are shown in purchase lines
• 10548: Adding a new organization adds org access to manual roles
• 10563: Label "Customer" in GeneralLedgerReport is showed where BP is customer but also with vendors/creditors
• 10566: GeneralLedgerReport changes its focus when clicking in any part of the window.
• 10584: Is not possible to modify an element if the module is not indevelopment
• 10591: Impossible to update taxes for an organization using the Enterprise module management
• 10647: Table reference with ID in "Displayed Column" field gives an error in grid view.
• 10654: Business Partner and Product selectors inconsistent behavior with organization security
• 10656: Cash Flow Forecast Report : Order of data mismatch between html and PDF Reports
• 10661: Error displayed when installing Spanish Localization Pack
• 10671: Fix button layout in Heartbeat popup window
• 10687: Some alerts are wrong defined
• 10688: CashFlow Forecast report does not work in PostgreSQL
• 10707: Wrong column data type definition in Fact_Acct: DocBaseType
• 10708: Trigger dissapear in module with dependency, in Postgre
• 10709: variable is misinterpreted by DBSource Manager if variable name with suffix TYPE
• 10710: Warehouse control report does not filter properly if serial number is used
• 10715: On SQL error when using ComboTableData on postgres only error message is '0' instead of the real database error
• 10737: Installation of Advanced Payments Pack gets stucked when installing module bpdebtconsolidation
• 10739: Trial Balance Report: AccountTo dropdown doesn't select last account by default
• 10745: "create lines from" in bank statemnet generates incorrect settlement
• 10747: The ad_clientinfo.C_AcctSchema1_ID column is not filled when executing a initial client setup
• 10749: Generate average cost does not calculate properly end date
• 10765: Wrong sql in C_TAX_ACCT_TRG trigger
• 10768: Using Internet Explorer, Management Module window does not refreshes on updates
• 10770: ant package.core creates the core package with a new line character in the file name
• 10776: Tab 'Field Sequence' is not translated, but always shown in english (even if translation for the tab is present)
• 10777: OBContext should be created before authentication check
• 10789: When creating purchases using manage requistion window the price adjustments are not correctly applied
• 10790: I cannot uninstall a module and its dependant at the same time
• 10791: Wrong error message when uninstalling a module
• 10793: It is needed to ad es_CU to AD_Language
• 10795: "Database has local changes" error doesn't give information about what was modified
• 10798: Wrong label for PO name, PO description and PO help
• 10813: If two (or more) templates are in development and export.config.script is run only one of them is exported but there is no error
• 10816: Message displayed when trying to install a commercial pack with commercial modules is not correct
• 10821: When creating a new window the application should warn the user that the table has no PK
• 10822: Message displayed when module license is over or not yet started is not correct
• 10823: The name of the tabs need to start by upper case
• 10841: update.customized.database.modularity fails becuase of new added columns in 2.50
• 10844: The invoices whith a accounting dimension in the lines assigned to a project are not showed when filtering by project
• 10855: apply.module tasks won't work with blank spaces in the source path
• 10859: Typo on install module Error message "dependens" instead of "depends"
• 10864: Check for obx consistency when it is exported.
• 10868: WAD generated one unused xsql method for nearly all generated windows
• 10892: When calculator is used to enter numbers, field can be filled with more digits than manually
• 10903: Grid does not navigat to last record if a record is bigger than one row
• 10904: Registration window: Null pointer exception
• 10905: Error while trying to access to a child tab when there is no parent selected
• 10909: The reset accounting process does not work when you select a table
• 10913: field "Conversion rate" in "create lines from" in bank statement, amount has got opposite sign
• 10922: In the Invoice Detail report, the invoices that has not a purchase order are not showed
• 10923: The SL_ProductionPlan_WRPhase does not work properly
• 10934: ant setup fails when used with pi
• 10941: API check build 171 fails part2
• 10958: Making a partial payment using a payment with withholding quantity fails
• 10966: Webservices Access rights
• 10981: The Payment Status Management window is not posted properly using foreign currency
• 10996: On export translation one sql exception happens for each table exported
• 11020: Generate Average cost does not work properly if products have ad_client_id = 0
• 11035: File lib/README points to an incorrect url
• 11040: dbsm does not sort index names consistently
• 11041: Export.database will stop even if forced when it detects a difference in a database file
• 11050: Problem when accounting settlements with withholding amount.
• 11052: It is possible to create and process a Production Run when Work effort is validated
• 11059: RuntimeModelTest.testIdentifiers failed
• 11070: Accounting schema is not correctly assigned when creating a new bank account
• 11087: You cannot change the writeoff amount through the settlement window

2.50MP7

Defects

• 10879: Backgroung process/ manual posting collide
• 10895: Accounting process should remove any existing entry in accounting before posting a document
• 10954: Unable to install the Spanish Professional Localization Pack
• 10956: Applying a module drops some foreign keys and doesn't recreate them
• 10984: Enterprise Module Management does not display modules with Org data access level
• 10986: Spanish Profesional Localization Pack do not install correctly

2.50MP6

• 2379: Changing pass for unsaved user changes it to current user
• 8651: Copy of BaseOBObject methods in DalUtil does not repair references to copied objects
• 9061: Archive Sales Order while printing fails
• 9276: Organization list does not include summary organizations in the Account Combination window and selector
• 9350: Spanglish error message when things go wrong
• 9522: CCC issue when clicking on a button on a window (of a module) without saving previously.
• 9525: ad_process_request changes on export.database for two transient columns.
• 9573: When importing sample data, also *.orig files are imported into database
• 9929: Several spelling errors on ApplyModules task output
• 9931: ant apply.modules fails on fresh installation
• 9984: Defined background accounting process only applies to System
• 10046: Not able to create withholding for the newly created client
• 10058: System Info shows uncorrectly information
• 10093: Error in design or in concept
• 10123: DB Prefix window shows a not clear message not clear
• 10128: After installing a template and rebuild the instance, changes are not performed
• 10166: c_bpartner_location_trg trigger always outputs one useless line into database log
• 10167: In cash book accounts are not assigned automatically under some circumstances
• 10184: Cashflow Forecast PDF button does not work
• 10203: "Set Project Type" process window shows up with the project types of parallel organizations
• 10213: RptM_Requisition can't be printed
• 10265: Make possible to account a module's table using the standard processes
• 10276: AR Credit Memo is not well posted if it is used as document cancelled
• 10309: Restarting Tomcat service does not clean the session_active field in ad_session
• 10329: Add ConsoleAppender to display logs in Eclipse
• 10336: Forced atribute set instance in some post processes when it is not needed
• 10338: Goods Receipt whose lines have a product with cost zero are not posted
• 10339: Goods Receipt and Invoice accounting entries are not coherent in US model
• 10352: Unable to create new client with the new obx file for booking control
• 10361: About java has a suppresswarnings staticaccess added. Check if just avoiding the static access can be done.
• 10363: AD_MODULE table has new column iscommerical, but is missing check constraint for boolean type
• 10384: Uninstall button not shown in module management console
• 10392: Not standard fix applied to issue 8206
• 10409: Trial Balance does not show all accounts
• 10410: While rebuilding the system after uploading the 2.50 MP4 obx file throw error message
• 10411: Error displayed on QuickStart obx file uninstallation
• 10414: Web.xml session timeout can not be configured without modifying core distro
• 10418: Project selector inconsistent behavior with organization security
• 10427: Purchase Invoices do not include c_tax_id value when being posted
• 10435: It is not possible to edit a date like MMDDYY
• 10444: When upgrading to mp4 using a obx file, the function AD_GET_RDBMS is not added correctly
• 10447: User System shouldn't be able to login, but it currently has a password
• 10452: Expire session when it is removed from DB
• 10472: It is not possible to unpost a GL entry when a period is duplicated (one is open and one is closed)
• 10489: In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted
• 10492: DBSM of previous version is used to upgrade to a newer version of Openbravo
• 10504: Module dependencies are not propely calucalated installing from obx files
• 10505: Import accounts process failing in postgre: to_number missing in sql statement
• 10516: The amount column in the invoice taxes report is too narrow
• 10522: CCC changes do not work for EM_* subtabs
• 10524: ImportLanguage takes too long (30min) when Spanish Localization Pack is installed in the system, in an install.source
• 10536: The calculate standard costs process does not work using oracle 10g
• 10571: debt payment generated in "create from" in bank statement are not correct. See the added note
• 10578: Heartbeat process cannot be enabled in Openbravo's virtual appliance
• 10586: Associate cancelled/credit memo invoices with the original invoice (I)
• 10588: CreateFromMultiple_Receipt_data.xsql has optional filter on M_LOCATOR.M_LOCATOR_TYPE_ID which was removed in 2.3x > 2.40
• 10589: CreateAccountingReport process misses some to_date calls and has extra, wrong to_number for c_acctschema_id
• 10592: Account_data.xsql (Account selector) has syntax error in optional parameter of countRows query
• 10593: ReferencedLink_data.xsql misses to_number call in filter of an optional parameter
• 10597: WindowTree_data.xsql has sql errror in optional parameter (uses ar table alias which is not defined in from clause)
• 10600: Organization drop down list in Role window is not sorted correctly
• 10604: API check build 139 fails with warnings
• 10630: Null pointer exception when trying to install Spanish Professional OBX file
• 10636: In the Sales invoice reports the invoices with document type ar credit memo and are not subtracted
• 10642: testBPaymentTerm junit test broken by changeset 017a009b80dc
• 10645: Unable to setup the Initial client
• 10668: NPE and not user visible error message on deleting 'Your company document image' in newly created organisation
• 10673: Removed unsused var in logout function which could lead to unwanted session creation
• 10675: Loading widget is missing on hearbeat welcome screen
• 10678: NPE in InitialOrgSetup if the client has not BigImage logo, but has a DocumentImage logo
• 10679: Hearbeat messages are shown in a Warning pop up window
• 10691: generate.entities needs to be done before reinitializing DAL after the update of the dataset DS
• 10698: I cannot upload new image logos nor delete existent ones
• 10705: Translation behaves randomly when several entries for the same word exist
• 10745: "create lines from" in bank statemnet generates incorrect settlement
• 10846: Randomly two account entries for the same document when posting it manually

2.50MP5

Defects

• 10444: When upgrading to mp4 using a obx file, the function AD_GET_RDBMS is not added correctly

2.50MP4

Features

• 6162: Create a Format.xml.template
• 6713: The function AD_DISPLAY_LIST does not with uuids
• 10002: Add C_DocType_ID info to Fact_Acct table while posting a document
• 10017: Core enhancement: Accounting engine enhancement to be able to add additional processes to accounting at posting time
• 10126: Include getChildOrg() and getChildTree() methods in OrganizationStructureProvider class

Defects

• 5720: Error received in IO response, when switching the tab after it's completely loaded
• 9012: Account tree is not correctly organized after importing the chart of accounts
• 9140: Delete Client never finishes
• 9276: Organization list does not include summary organizations in the Account Combination window and selector
• 9350: Spanglish error message when things go wrong
• 9419: Good shipment & good receipt transaction creates an accounting posting when MaterialMgmtShipmentInOut table isn't set to Active
• 9429: update.database.mod does show some debug output....
• 9506: Toolbar behaviour on IE8 is wrong
• 9650: Upgrade from 2.40 to 2.50MP1, foreign key changes update problem.
• 9653: Report Trial Balance is not translated correctly into spanish
• 9676: Price adjustment calculated twice in purchase invoice
• 9705: The employees have acces to their payroll
• 9744: incorrect organization in cash journal generated by funds transfer
• 9804: When trying to edit an attached file without select it, error message should be showed.
• 9825: Alert with description very large, the text is showed in same line (only internet explorer)
• 9876: Error when managing a partial reception with the "Pending goods receipts" form
• 9891: User creation should be more robuest
• 9895: Invoice tax report does not handle currencies.
• 9899: Create VAT Register process does not filter by organization
• 9900: create vat register process does not include invoices with tax date equals to "Ending Date" in tab "Tax payment-> header"
• 9945: Summary : DB Source manager creates the different scripts
• 9961: Update heartbeat code client and server to use the new module data (version, id, label)
• 9962: Cannot select multiple records to print in grid view
• 9966: Boolean values of DB should be replaced by AD ones.
• 9967: AD literals default values should not be quoted
• 9973: Create Payment doesn't show all linked items.
• 9979: Linked items show elements in windows where the role has no permission
• 9991: The xml files generating when exporting a language can not be deleted until the tomcat is stoped
• 9993: Invalid license year in functions/C_VALIDCOMBINATION_CLONE.xml
• 9998: Not possible to add as sub tab in a module window a core tab
• 10013: Within the table C_orderLine, the default value in column cancelPriceAd bad set
• 10025: APi check build 89 fails
• 10043: Report Not Posted does not show Good Shipments
• 10061: Reference key constraint missing
• 10062: Incorrect license range years in newly added AcctProcessTemplate.java form
• 10067: Grant total amount changes before and after the completion of the sales order document.
• 10076: Wrong interface definition
• 10077: OnCreateDefault fails to execute correctly when the column is required
• 10086: Changing organization for a project could result in the project type being lost without any warning
• 10096: Nat able to apply 250MP3 in 250MP2 community appliance. An error shows up
• 10103: Problem with update.database on new table which is directly used in ad_dataset in same update.database run
• 10104: update.database did delete all ad_table contents in update.database run afte another failed update.database run
• 10113: process "import account" does not creates all accounts defaults
• 10130: The discounts are not correctly copied when using create lines from in the invoice window
• 10131: Bank statement created using "Create Lines from" from a payment with "Write-off Amount" quantity gives an error when processing
• 10133: Generated windows still execute code for old keyboard shortcut system which is then later not used.
• 10135: Inconsistent data in Orders in case of javascript failure
• 10136: create new bank does not create all accountings records in accounting tab
• 10139: DAL cannot delete by default records in tables
• 10156: DataBase inconsistency
• 10157: API check build 99 fails
• 10158: The report general ledger does not work when selecting in the from account combobox a account that has not entries
• 10163: Dat file for Remittance Cuaderno 34 is not correct
• 10179: Complete Order (Sales/Invoices) don't work after the change to hook up some PL code
• 10186: One test failed during daily full build
• 10190: Whenever a new client is created and its ID starts with number = 0 all the document sequence gets the system number
• 10207: Static calls members with shared use in translation code
• 10212: It is not possible to delete a Header in Goods Movements
• 10215: Some files has wrong permissions
• 10217: Unable to install module if a column is added to Application Dictionary table.
• 10220: XmlEngine does not apply formatting to parameters
• 10236: DalWebService.java
• 10238: When a modules reference data is inserted, default value is set although NULL value is specified
• 10239: ModuleManagementHistory.html file includes some unsused and a non-existant javascript file
• 10246: missing unique constraint on c_elemenvalue.value
• 10262: 'TAD_PI.C_ORDERLINE_TRG' is invalid and failed re-validation
• 10272: Synchronize Terminology fails when module has process parameter without application element
• 10279: If a module has an inclusion dependency defined, export.database will crash
• 10284: db consistency test is failing
• 10289: Modules cannot be applied to pi, a not null restriction is violated
• 10295: Improve message when activating a future instance
• 10296: Activation does not handle special characters
• 10297: Valid range for a license does not have the standard date formatting
• 10299: When a module adds a trigger to an application dictionary table, the uninstall process fails
• 10301: An expired license shows an empty error message
• 10305: An invalid Activation File will generate a "Provided public key not valid" error message
• 10306: Concurrent users warning message and error message are too similar
• 10307: ErrorMessage translation for database check-constraints which are not boolean checks always returns "zero"
• 10310: Cancel Price Adjusment does not work after changing the quantity
• 10315: Openbravo Professional Subscription expires in NULL days
• 10316: Inconsistent terminology use in Product Activation window
• 10320: Exception in log always after pressing logout: Cannot create a session after the response has been committed
• 10323: read-only values deleted after saving invalid value in formated text field.
• 10330: Unable to Generate and Post Invoices in mass invoicing
• 10331: While posting mass invoice , exception thrown as "SQL command not ended properly"
• 10334: Date range build in Cash Flow Statement Report not working for mm/dd/yyyy date formats
• 10340: Professional Subscription logo appears only after the Community Edition logo is displayed
• 10343: An error is displayed when accessing Info window with an user different from System Administrator
• 10345: Professional Subscription activation pop up windows have mandatory fields that can be left blank
• 10348: Object name CACCTSCHPROCESS_ISDATASET_CHECK is too long
• 10352: Unable to create new client with the new obx file for booking control
• 10355: Trigger exception messages on refrence data import need to be captured in Initial Client Setup process
• 10358: new public function Utility.getLogo was added but is never used
• 10362: ad_message has entry with spelling error in value (search key)
• 10368: An update.database will deactivate my Professional Susbscription license
• 10410: While rebuilding the system after uploading the 2.50 MP4 obx file throw error message
• 10411: Error displayed on QuickStart obx file uninstallation

2.50MP3

Features

• 486: Hearbeat Configuration and Registration windows should be edit only
• 3437: disallow to create client in client window
• 4113: Single record window UI pattern
• 9562: Optimize Product selector on oracle to be faster with many products
• 9727: All generated pages load the MessagesJS data after loading the page. This extra request should be removed to improve performance

Defects

• 7111: On Work Incidence, Starting Time field has no Time format
• 7244: 2.40 and 2.50 trunk: Change Invoice and Order on SO and Sales Invoice
• 7478: No validation on the default field in Email Template
• 8952: Duplicated records in Copy Lines button in Sales Order Window
• 9027: General Ledger Report executed with "show all" doesn't respect column's width
• 9042: Importing columns in window "Tables and columns" has errors when importing NUMERIC columns
• 9064: Duplicate primary key in table AD_Element_Trl - Installing Spanish Translation Module
• 9114: Field Sequence cannot be changes for a template
• 9134: The rebuild pop-up window before rebuilding the system has strange characters
• 9135: A requisition can be created with quantity 0
• 9140: Delete Client never finishes
• 9154: while creating Requisition, in Lines tab, default focus should be Need by date instead of Product field (Procurement module )
• 9170: Inter-client interference (is not a double!)
• 9275: Import Order fails with new products
• 9277: Is not possible to include the same Product/Product Category in two different External Point of Sales
• 9325: The invoices without lines are not posted and you get an error in the packground process that stop the process
• 9353: With the application in spanish, terms of some reports are in English
• 9355: COA modules are not displayed in the Initial Client Setup without a Dataset
• 9381: Modify the initial client setup so templates will be added for the document types
• 9399: Process associated to a module.
• 9420: DocumentType variables declared as number but a document type can contains non-numeric chars (prefix,suffix)
• 9421: ReportProjectProfitabilityJR: static class members
• 9423: UpdateReferenceData has static class members
• 9430: Copy from Settlement process does not include date
• 9446: After completing the Generate invoices process test case, system wrongly show 2 instead of 3 invoice ids in success message
• 9469: We should indicate where to get a username and passsword in the 'Register Modules' window
• 9471: Wrong link to the heartbeat information
• 9498: If Import Product process fails, it is not possible to launch the process again until database is restarted
• 9503: Messages not translated using setTitle function of OBError
• 9515: Is possible delete a partner from a child tab as employee,vendor or customer
• 9519: While voiding an AR invoice or an AP invoice the system shows former "document date" and "posting date" dates
• 9521: uuid-issue: FieldSequence_data.xsql calls to_number on uuids
• 9532: A settlement generated from a Bank statement is not posted correctly when the currency of the bank is a foreing currency.
• 9538: Model Object wrong implementation
• 9557: For BOM Production, material is picked up from any warehouse
• 9560: The background process goes to a infinite loop when the partner has not a account on the accoounting tab.
• 9580: When creating an Inventory Count I get a message "Call out response page"
• 9598: Reset accounting process results in Call out response page
• 9609: In the confirmation window Cancel button is not responding, which appears after i click the complete button in Purchase order
• 9611: Success Message needs to be fine tuned when we click Generate invoice from receipts for the second time
• 9626: Conversion rate is not applied to witholding when posting cancelled payment from bank statement
• 9633: Awaiting Bank reconciliation option must be deleted from Payment report
• 9637: Product selector is slow when used via Enter key (direct search) with many rows.
• 9639: Not able to generate Commission document, if we change the Starting date field.
• 9641: Navigating to first record in generated windows is too slow with many records.
• 9653: Report Trial Balance is not translated correctly into spanish
• 9657: General ledger report some fields are not translated
• 9688: Project Status filter does not work in Project progress Report
• 9691: The filter pop-up/search pop-up does not work properly
• 9693: Not possible to deploy SOAP web services defined in modules
• 9694: Service project report does not accept the input filters Phase, Work type, Project Status
• 9699: Spell mistake in Error message (in Invoice line item tab - Tax field is blank and click save)
• 9700: Year duplicate as many times as organizations "legal with accounting"
• 9710: Create VAT register process does not include the original invoice when this one is cancelled.
• 9712: Accounting selectors on General Ledger Report
• 9716: The BASE_DESIGN parameter is not set in ReportManager
• 9724: Cannot complete a POS order or Warehouse Order when it is completed the last day of the month
• 9734: Balance Sheet provisional amounts not calculated correctly
• 9738: Creation of Forms with long classnames fails.
• 9739: Message banners have a look and feel issue when using Firefox 3.5
• 9741: Not possible to change module's java package: upgrade fails
• 9744: incorrect organization in cash journal generated by funds transfer
• 9750: Debt payment link in bank statement line tab always goes to Sales Invoice
• 9758: Validation error when packaging a module with hidden folders/files
• 9765: API model check reports wrong change (two fields as swapped in the output
• 9780: Module which add system level information (e.g. ad_ref_list) and add system reference data can not be (un)installed
• 9783: There are some incorrect translations in Spanish translation (III)
• 9798: AD_Column.name value is translated for non-English modules
• 9799: General Ledger Report, Filter fields: "From Amount/to amount" dont filter credit column
• 9808: API model check: reports false positive when a column is added to an existing unique constraint.
• 9809: API model check disallows addition of new mandatory columns. But this possibility (with compatibility) was added recently
• 9817: Modularity: Client level datasets are applied at installation process
• 9822: API check: build 69 fails
• 9823: columns in table C_TAXREGISTERLINE are wrong defined
• 9834: Product selector is too slow on postgres with many products
• 9836: ProductComplete selector is too slow with many products.
• 9845: Description in Cash Journal lines, is deleted when amount is updated
• 9846: Not possible to navigate between tabs in manual edition tabs for WAD windows
• 9851: Not possible to add multiple session variables comma separated to a where clause
• 9854: ProductMultiple selector is slow with many products
• 9858: API check: build 74 fails - part3
• 9861: Creating new sub-account: Sequence should be used for all accounts in the same BPartner
• 9863: Asset report: Text boxes in filters has no proper format and has to be changed
• 9864: Asset report: The output table should be centered, and now it is aligned left.
• 9865: Asset report: There are some little mistakes regarding style guide of naming for some variables. I mean, everything is alright b
• 9867: Asset report; SQL wrongly writen
• 9897: Business Partner selector is slow with many business partners
• 9906: In asset report there is mismatch between HTML & PDF (Amortization Start Date,Amortization End Date and Depreciation Amount)
• 9908: Business Partner Multiple selector is slow with many business partners
• 9918: Inconsistent database
• 9921: Cancel button not responding in Change project status pop up window.
• 9930: Remove some non-public not used xsql files
• 9932: Several reports depend ReportTrialBalance_data.xsql which makes customizations harder
• 9935: Several reports depend GeneralAccountingReports_data.xsql which makes customizations harder
• 9937: Several reports depend on the ReportGeneralLedger_data.xsql file which makes customizing these harder
• 9940: ReportSalesOrderInvoicedJasper does not work with many products...
• 9943: ReportSalesOrderProvidedJR (Delivered Sales Order Report) does not work with many products.
• 9946: Several reports depend on SubCategoryProducts_data.xsql which makes customization of these hard
• 9947: Several reports depend on ReportWarehousePartner_data.xsql which makes customization of these harder
• 9956: Accounting process: C_Tax_ID dimension is not loaded for invoice tax but for invoice line
• 9961: Update heartbeat code client and server to use the new module data (version, id, label)
• 9962: Cannot select multiple records to print in grid view
• 9963: Lots of reports define a copy of the xsql method selectBpartner/selectMproduct and using these from other reports.
• 9964: Cross dependencies between reports and other reports xsql files
• 10077: OnCreateDefault fails to execute correctly when the column is required
• 10096: Nat able to apply 250MP3 in 250MP2 community appliance. An error shows up
• 10103: Problem with update.database on new table which is directly used in ad_dataset in same update.database run
• 10104: update.database did delete all ad_table contents in update.database run afte another failed update.database run

2.50MP2

• 5712: [QA-SCHED] Enabling Heartbeat execute the Heartbeat process just once
• 5714: [QA-SCHED] Periodic Accounting is not enabled by default
• 5720: Error received in IO response, when switching the tab after it's completely loaded
• 6182: Logging of this exception in HttpSecureAppServlet is done very badly
• 7038: Pending Goods Receipts - Form loosing updated values on updates
• 7289: The processes to generate Shipments and invoices automatically don't allow negative stock
• 7764: Validations of Payment Aging Balance fields should be properly managed
• 7774: On Trial Balance Report, the HTML Format and the printed version are not the same
• 7922: Accounting files with an empty space in operands cause an error in initialClientSetup
• 8008: IBAN code validation problem
• 8086: ant tasks should tak the Hg revision instead of SVN
• 8162: Payment report does not allow to filter or group by bank account.
• 8190: 250 VM: Seperate lines on Pareto Product Report for lines with Attributes
• 8215: 250 Alpha r11 Training: Error when processing Tax Payment
• 8276: 250 beta: Import Client should not be available for Admin role
• 8377: Not able to generate Receipt using 'Generate Receipt from invoice' process if the product is associated with an attribute set
• 8433: In Traceability report, both Incoming & outgoing details are displayed by default ,when the user selects outgoing option
• 8449: Autosave does not work when leaving the window via Alert,Role-change,Logout
• 8451: Autosave issues when not leaving page but staying on same page (i.e. after popups)
• 8474: Some reports has only the HTML button. The PDF button is required
• 8500: The General Ledger Reports is too slow in postgres if the fact acct has more than 100.000 rows
• 8522: Request Parameter required for Ending Date should be displayed user friendly.
• 8567: Buttons not rendering correctly (reappearance of Bug 5806)
• 8572: Expense report document links are not working
• 8579: SQL injection in selectors
• 8602: Randomly the pdf that is generated cannot be printed
• 8671: Autosave- When clicking Copy details button fails
• 8714: Business Partner print icon pop-up: drilldown of categories is slow
• 8764: General ledger dont group Opening entry
• 8770: db2jcc.jar and db2jcc_license_cu.jar should be added to License audit wiki page and legal/Licensing.txt
• 8777: Improvements in the Payment Report: show business partner
• 8780: Create invoices from order: Creates blank line with no description (PostgreSQL)
• 8784: Shipper report: sale & purchase check-boxes
• 8802: In Invoice Dimensional Report, when Amount and Cost quantities are too big decimals don't appear.
• 8811: Layout of Module Management Console is not correct in Firefox 2 and Internet Explorer 7
• 8836: In Alert recipients, User/Contact combo does not depend on Role combo
• 8840: Fixed checkbox in Alert management form, is not well formed when it is checked
• 8850: Errors in the Alert and Change Role links
• 8859: C_TEMP_SELECTION and C_TEMP_SELECTION2 present in the database ant not in the AD
• 8871: Smaller issues around Javascript api test class: javadoc and System.out
• 8878: update.database throws an exception when upgrading from r2.50 to r2.50mp1
• 8889: One of rebuild links is not shown after installing a module
• 8895: report "project profitability" is incorrect with invoices voids
• 8897: Column type in Application dictionary different to Database column type - AD_Pinstance - UUID
• 8898: Configuration scripts are not applied if update.database.mod is used
• 8899: Column type in Application dictionary different to Database column type - UUID
• 8902: Warnning message after doing install.source
• 8905: Product selector does not work with other language than English
• 8911: menu in Openbravo app called from a link does not work
• 8912: User not able to complete the Sales Order, when it is created through Create Sales Orders from Expenses process
• 8917: Error Message when set org. as ready
• 8918: Sometimes a Socked Closed error happens when executing one database tasks
• 8921: Error message should be clear in Standard Costs Report for the missing currency field
• 8924: A null pointer exception happens when applying modules if more than one is applied at the same time
• 8929: Initial Date & Final Date should be changed into Starting Date & Ending Date in Pending Work Requirement Report
• 8939: Null Pointer Exception at packaging a Industry template
• 8941: Importing (via DAL) MaterialMgmtMaterialTransaction with AttributeSet id=0 fails
• 8942: "Proxy Server" field is too small on Heartbeat Configuration
• 8943: In Requisition Lines page, Uom filed wrongly assigned as Unit by default even after the user changes the UOM as Bag
• 8948: Accounting background process doesn't work
• 8957: The description of the invoices in the general ledger report shows null
• 8964: Objects can be moved away from modules "not in development"
• 8967: ant update.database task does not work in windows
• 8968: Cannot package industry template
• 8971: Error when installing a recently created Template
• 8973: Not able to add a column in core through a module although it is defined as an exception
• 8975: Some window/tabs can not be printed
• 8976: Some reports can not be copy/pasted to excel in an adequate format
• 8984: Creating PO or SO from service project fails when Temporary price list is marked
• 8992: When uninstalling a module, if module folder cannot be deleted the behavior is odd
• 8997: Modules in Pending status are not properly seen
• 8998: Invoice dimensional reports: field "percentage"
• 9000: References in the database without using foreign keys can go wrong in import:
• 9001: General ledger report does not work properly. Arrows put the field account selector in blank
• 9003: Translation process does not work when the ERP is intalled in a folder with blank spaces
• 9004: Do not execute translate process when rebuilding system from conole
• 9011: Assets do not appear in Balance sheet
• 9018: Webservices are not using same logic as import functions for the actual update/insert of objects
• 9019: Mandatory/not-null not set correctly in the Data Access Layer because Application Dictionary setting not correct
• 9020: If the dataset DS changes, dbsourcemanager might try to drop non-existant triggers
• 9022: Add 'module' column to the search filter for Windows, Tabs and Fields
• 9026: When renumbering price list schema lines, error: column "seqno" is of type numeric but expression is of type character varyin
• 9037: Change Project Profitability citeria for displaying invoices
• 9038: Promissory Note print does not print in main
• 9044: Change tab name from 'Salary Category' to 'Cost Salary category'
• 9067: Upgrade Oracle jdbc driver to 11g
• 9069: Include Provisional Opening Balance
• 9075: DAL - setting an attribute of an object updated them all
• 9077: install.source + configScript.xml error
• 9097: Add modules tab is not loaded in a network with a proxy
• 9104: In the generate invoices window, review which sales orders should appear
• 9112: API Change: erp_devel_pi-module-integrity-test - Build # 20 - Part4
• 9127: Not possible to use standard UI Java process from buttons
• 9129: Cannot export database if there are local uncommited changes
• 9132: There isn't "Cash" option in field Form of Payment for tab Vendor/Creditor in Business Partner
• 9136: If a module doesn't have a dbprefix defined, the module sourcedata is not exported
• 9158: Fields of type "Time" does not work correctly in the browser
• 9168: None of the "create lines from" pop-up window work at the first time using autosave
• 9180: Synchronize Terminology does not work after installing spanish localization pack
• 9186: Physical Inventory - cannot create lines
• 9190: Imported Client: Tax Payment errors
• 9198: We have got NullPointerException if we do import reference data.
• 9202: ProcessRunData has the date format hardcoded
• 9204: Module registration errors are not translate
• 9213: Wrong first focus field in the Business Partner window
• 9224: Data record insertion fails when using a CLOB column
• 9230: The publically usable sqlc-generated data classes should be defined and all non-public ones should not be accessible by modules
• 9236: If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly
• 9237: Update database fails on last PI revision
• 9242: When entering in the Generl Ledger Journal report the report shouldn't be executed automatically
• 9249: LAM Authentication Manager doesn't set OBContext
• 9254: The Report Not Posted shouldn't show the good shipments and receipts if they are not being posted
• 9273: The documents not posted report always appears in english although another language is correctly installed.
• 9274: export.database security mechanism does not work properly with mercurial.
• 9285: Poor error message when trying to delete current project phase
• 9286: Cannot run install.source without sampledata
• 9287: Errors thrown from triggers with code -20000 are not correctly displayed in Oracle
• 9288: The links in Payment report don't work
• 9290: Links in Payment aging balance don't work
• 9291: Some pop-up process called from buttons in the application do not work
• 9292: Some words are not well translated in Spanish
• 9293: PL/SQL PostgreSQL translation takes too long if one line has a large number of tab characters at the begining
• 9294: Happens in Postgres. The description of the payment is null after completing an invoice
• 9295: If using ShowConfirmationDefault equals Yes a strange behavior arise
• 9297: IE7. It's not possible to change the price after selecting the product
• 9299: Some spanish translations issues
• 9301: Has no sense some Read Only Logic fields in product window
• 9302: The xml files created when a language is exported are not generated with utf-8 enconding when using window
• 9313: Implement support for BLOB datatypes in DAL
• 9315: Not able to install a module
• 9317: The publically usable java classes should be defined and all non-public ones should not be accessible by modules
• 9324: Database inconsistency
• 9328: String out of index: -1 error appears, when a jasper report contains a \n in one field
• 9332: DBSourceManager doesn't import the sequences
• 9334: Filter not working on edition mode on modules
• 9335: When a combo with a validation is included in the Search pop-up, the validation does not work
• 9346: General Ledger Journal do not show more than one window: arrows are not working
• 9353: With the application in spanish, terms of some reports are in English
• 9357: create.database: database.preimport.POSTGRE fails on column binarydata
• 9363: Foreing key violated: Contraint not registeted in AD_Message
• 9366: PL/SQL code translation fails if the database has an existing procedure (void function) that ends with the suffix of existing fu
• 9368: If you add a password field in a child tab, the compilation fails
• 9375: OBContext is not stored in session in case of login through REST
• 9376: Uninstalling a module which added a column in a standard Openbravo table fails
• 9378: Bankstatement with charge amount and different accounting date in lines and header is not properly posted
• 9389: Bankstatement with charge amount and different accounting date in lines and header is not properly posted
• 9390: Module unistallation is not properly done: window left inconsistent
• 9394: C_BankStatement_Post process fail when Settlement sequence has a preffix and/or suffix
• 9398: Bankstatement posted but not processed
• 9403: After installing a template that hides fields in several windows, these windows are not compiled.
• 9407: The login variable @#AD_User_ID@ is not being properly used.
• 9428: English view for non-english modules
• 9447: Is not possible to complete a invoice using a different currency if it has not conversion to the date obtained of payment terms
• 9448: 6 failing junit tests: EntityXMLImportTestBusinessObject.testAPaymentTerm, AccessLevelTest.testADataAccessLevel
• 9454: Recreation of tables in modules could lead to loss of views in PostgreSQL
• 9461: Not possible to generate configuration script if other configuration script is applied
• 9467: api check: build 46 failed
• 9468: pi update.database fails when processing tables ad_image_ and ad_attachment_
• 9475: C_Cash_Post fails when Settlement sequence contains a preffix or suffix with letters
• 9485: PL/SQL standardization eliminates blank space before function calls
• 9486: The translation are not exported to xml files with UTF-8 encoding
• 9495: The validation on the parameters of a process definition, does not work with refering to fields on the popup
• 9500: Add infrastructure to VariablesBase class to allow for technical validation of request parameters
• 9501: Audit all xsql to ensure that all xsql-parameters of type argument/replace are properly validated -part1
• 9522: CCC issue when clicking on a button on a window (of a module) without saving previously.
• 9531: If two export.databases are done, the first one works, the second one doesn't
• 9535: Default action (Enter key for OK) in search popup does not work anymore
• 9545: Add feature to ignore the value '%' in select which use like
• 9549: Use the new ignoreValues features of sqlc to speed up filters with value '%'
• 9574: Not able to complete the Sales order after entering the required details.
• 9578: When doing install.source some warnings appear
• 9579: Cannot generate invoices through the pop-up window process. Strange message appears
• 9580: When creating an Inventory Count I get a message "Call out response page"
• 9598: Reset accounting process results in Call out response page
• 9639: Not able to generate Commission document, if we change the Starting date field.
• 9691: The filter pop-up/search pop-up does not work properly

2.50MP1

• 5261: message box is inconsistent
• 6825: Clicking on Sales Representative in Sales Invoice fails when field is not empty
• 6924: Modularity Issue when modifying Module name for table
• 7070: Issue in the Synchronize Terminology during module creation
• 7074: General Ledger in Exel does not work in 2.40
• 7200: Product Movement Report: incorrect movement shown for Work Effort
• 7289: The processes to generate Shipments and invoices automatically don't allow negative stock
• 7334: The processes to generate Shipments and invoices automatically don't allow negative stock
• 7437: PDF Reports should open on a new window
• 7444: System information: I can delete current record
• 7571: eclipse.install.source does not work
• 7728: General Ledger Report shows "SALDO" instead of "Initial" and "Final"
• 7734: Email options window should show the template name not the file name
• 7736: label names should be described properly in Production Management -> Pending Production
• 7752: Create Budget Reports in Excel: Button has two lines of text
• 7757: Error message when trying to generate an Excel Budget Report
• 7771: Wrong type of PaymentRule1 and PaymentRule2 columns in DataImportOrder (I_Order) table
• 7787: Business Partner(s) selected in Payment Report are not reloaded in following executions of the report
• 7835: Error message should be much clear to understand while doing "Track & Process Employee Expenses"
• 7894: Details for Trial Balance Report not working in PostgreSQL
• 8060: In Purchase Invoice Line, label Excludeforwithholding should be Exclude for Withholding
• 8061: Shipment/Receipt label should be changed to Goods Receipt label and Goods Shipment label
• 8065: Purchase Order Line' and 'Shipment/Receipt Line' fields have to be read-only in Purchase Invoice Lines
• 8082: Warehouse position disappears when we select order or invoice in Sales Management.
• 8105: generate Average Cost referencing other client's currency.
• 8117: Module management console displays modules wrongly when module name is too long
• 8161: Not possible not to apply price adjustments for a specific order line
• 8164: Payment report: does not show the sales representative
• 8169: Manual import of uploaded accounts chart file fails
• 8173: Create invoices from orders: does not follow invoice terms
• 8175: Create Invoices from Orders: the amounts shown don't include taxes
• 8176: Cash payment discounts do not exist
• 8179: PDF Purchase Dimensional Report Does not work
• 8190: 250 VM: Seperate lines on Pareto Product Report for lines with Attributes
• 8193: 250 VM: Aesthetic issue: Format of the Material Transaction Repor
• 8194: 250 VM: Aesthetic issue: decimals in Traceability report
• 8205: Warehouse Management -- In the Valued Stock Report, the currency label and combo box appears in the rightmost.
• 8206: 250 VM: Employee Expenses shows expenses for all employees in the lines tab
• 8208: 250 VM: Purchasing Plan: Error when Processing
• 8209: 250 VM: Manufacturing plan: Error when processing the plan
• 8241: Funds Transfer fails with wrong data type feedback...
• 8249: The documentno of and order shouldn't change without modify the document type
• 8255: Spelling error: anythink instead of anything in Rebuild the System completion message
• 8266: Function M_INOUT_CREATE (Create/Generate Shipments) delivers from locators where the quantity is negative
• 8300: Multiple ajax calls at same time fail
• 8302: Cannot unprocess a tax payment
• 8310: Valued stock report does not work in 240
• 8314: incorrect amounts in 347 report and it does not work with name of tax modified
• 8321: General ledger window takes a long time to load with many accounts
• 8333: 250 beta: Typo in locked status Requisition: Requistision instead of Requisition
• 8343: Report dimensional invoice shows invoices of all organizations
• 8358: When package.module is called without having exported the module, the process crashes without any meaningful message
• 8367: Wrong Sales Representative in business partner multiple selector
• 8369: JavaScript fields validation is not executed when clicking in a menu item
• 8371: Process button is replaced by Search Button
• 8372: Reports shows data of all organizations
• 8373: Expense invoices are not being created properly.
• 8375: Requisition not getting displayed in Requisition to Order screen when the user creates a requisition without BP.
• 8376: Set Project type button appears & disappears in Project & Service Management->Transactions->Multiphase Project
• 8383: Report payment report doesn't work
• 8386: Process "generate commission" does not filter inactives commision lines
• 8392: Production Management -> Process Plan -> Copy Version gives error message.
• 8395: Wrong error message when cannot complete POS order
• 8397: Error message should be more visible while Creating BOM production
• 8400: Label should be changed in Standard Costs Report
• 8401: Production Run Status Report has no title in the report.
• 8402: Sometimes the Autosave is not triggered when a User expects so
• 8405: A POS order (sales order) can not be reactivated more than once
• 8406: Requisition to order, lines are shown uncorrectly if there are several lines
• 8407: package.module task doesn't take into account the isIncluded column in the dependencies table for templates or packages
• 8408: Stock Report title should be displayed properly
• 8411: report cash don't show initial balance
• 8414: Asset window - amortization tab: the grid is not correctly ordered
• 8418: Switching from Grid to Edit mode in Languages shows the wrong one
• 8419: Warehouse position disappears when we select order or invoice in Procurement Management
• 8422: Value stock report shows same value if the product as more than one attributes
• 8430: Offers Report results are not well formed & also the results are displayed in the same page instead of new page
• 8432: Detailed Warehouse Inventory Report not retrieving any inventory details.
• 8434: Buton label should be HTML Format in Traceability report
• 8439: Manufacturing calculates quantity incorrectly when we have 2 sales orders exactly the same
• 8441: Skin folder input is too short
• 8442: 2.50 beta Training: can not save to Main org for imported Client
• 8444: In edition mode, a process delete current record then new record is returned
• 8447: Copy Details in Service Project throws error.
• 8448: In Product movements report, in the result set products attribute detail is missing
• 8451: Autosave issues when not leaving page but staying on same page (i.e. after popups)
• 8452: Import client process does not work
• 8453: Printing a newly created, autosaved sales order does not work.
• 8456: Print document popup has broken alignment for the button text (text displayed in two lines)
• 8465: If there is a skin in a module, the deploy folder structure is wrong
• 8466: Autocalculated checkbox in Create lines from in Settlement does not work properly
• 8467: Accounting templates
• 8472: User not able to create goods shipment using Generate Shipments process when SO Product is associated with an attribute.
• 8473: when invoice is generated through Generate invoice process, the attribute value is not retreived from Sales order.
• 8476: Error message should be more visible while Processing Expenses in Expense Sheet
• 8477: Without Locator error occurs while Completing Sales Order
• 8478: AD_Column trigger should take into account the AD_Exceptions table when checking for naming rules compliance
• 8481: Sales order can be created for Inactive expense sheet
• 8483: Not possible to add values to a list in a module not in developement
• 8484: Price adjustments applied to a sales order even after the business partner is checked as inactive in Price adjustment
• 8485: The complete process of sales order does not work with POS document type if the product has not stock
• 8486: Not possible to add a value in "Skin list" reference within a module
• 8492: DAL should convert all java keywords
• 8493: Import client can not be run by normal client administrator
• 8496: Auto Save functionality does not work in product Tab
• 8497: System wrongly generate Invoice for Volume discount even for inactive customers & Inactive Products
• 8498: while creating a new volume discount BP's are wrongly added from the old volume discount to the new one.
• 8504: smartbuild does not detect change in src/org/openbravo/dal/core/OBContext.java
• 8505: db prefixes allow uderscore char, and numeric first char
• 8506: In Firefox there is a dotted line in focused buttons
• 8507: The analyze link of the report trial balance does not work in postgres
• 8509: References in the database without using foreign keys can go wrong in import
• 8510: The modified check constraints are taken as new ones for the upgrader
• 8513: Number cells exported to excel are not recognised as numeric values
• 8514: Null pointer exception in OBLogAppender
• 8516: Export of dataset, ignores 'exclude audit info' on data set table level
• 8517: Export reference data ignores definition of exportable columns
• 8519: Create price list function fails
• 8521: Add validation to check that if a table has a column ad_org_id that the name of the ad_column record is organization
• 8528: Copy Details in Multi phase project without saving the record throws error
• 8529: 2.50: Popup has 'order' label column instead of 'order line'
• 8534: submitCommandFormParameter is passed UUID without quote marks
• 8536: Manual accounting setup falis at the stage of Import Accounts
• 8537: 2.50: UOM is not being updated when selecting Product with UOM other than 'unit'
• 8548: Tax setting in PO does not carry through to Tax setting in Invoice
• 8562: Testcases should be runable from the command line (without Eclipse)
• 8564: I cannot update 2.50beta to 2.50 because update.database requires a -Dforce=yes
• 8566: NPE in org.apache.ddlutils.io.DataWriter.write(DataWriter.java:373) when export.database with -Dmodule parameter
• 8568: Not able to create products when there are more than 3 organizations
• 8571: Project Profitability Report shows error.
• 8572: Expense report document links are not working
• 8573: Button OK of Location Selector has no identifier
• 8576: After a service project is closed, user not able to change the project status by clicking the change project status button.
• 8597: smartbuild does not do generate.entities.quick
• 8598: The error, info, warning, messages printed when a callout is executed are not deleted
• 8604: CCC- If you click a combo but not changes are performed, the autosave feature is triggered
• 8606: In the cash Journal lines, when you have many lines selected with the mouse over the amount header the status bar shows 0
• 8608: Register Module Pop-up has a wrong ending button
• 8609: Register Module Pop-up shouldn't show the 'default' login data
• 8610: In Firefox there is a dotted line in focused buttons when the mouse is over the button
• 8613: Account selector has two search buttons instead of one search and one save button
• 8619: Installed modules do not appear as Java resources in Eclipse
• 8623: Foreign key columns show their length while it is useless
• 8624: Validation should not check field length of id/foreign key columns
• 8626: The General Ledger Report fails when you select only an account
• 8628: LTR&RTL skin conversion doesn't work well with skin modules
• 8632: export.database causes java.lang.StackOverflowError
• 8639: Upgrading core does not update Openbravo.properties
• 8641: DBSourceManager incorrectly exports a table to a module if there is a column called exactly the same added to AD_EXCEPTIONS
• 8644: Error when executing synchroznize terminology with language pack modules installed
• 8645: Bank Account selector in Bank report window doesn't work in PostgreSQL
• 8647: Randomly when you login the menu appears twice
• 8650: Import of xml with embedded children in a record does not work
• 8652: REST web service doesn't set content type of response for DELETE of specific object
• 8658: DB inconsistency when installing/updating modules
• 8664: pl-function ./C_ELEMENTVALUE_COPY.xml has uuid bug
• 8665: pl-function ./M_INOUT_CREATE.xml: has uuid bug
• 8666: pl-function ./C_COMMISSIONRUN_PROCESS.xml: has datatype error
• 8667: pl-function ./C_SETTLEMENT_POST.xml: has multiple uuid bugs
• 8669: pl-function ./MA_INDIRECT_COST_CALCULATE.xml has uuid issues
• 8670: The button copy details does not work
• 8671: Autosave- When clicking Copy details button fails
• 8672: pl-function ./C_INVOICELINE_TAX.xml: hs uuid bugs
• 8673: pl-function ./C_GENERATEPOFROMPROJECT.xml: has uuid issues
• 8674: pl-function ./C_GENERATESOFROMPROJECTORDER.xml: has uuid errors
• 8675: pl-function ./C_INVOICE_POST.xml: has uuid bugs
• 8676: pl-function ./C_GENERATESOFROMPROJECTPHASE.xml: has uuid bugss
• 8678: pl-function ./C_GENERATESOFROMPROJECT.xml: has uuid issues
• 8683: A sales order line with a price adjustment cannot be delete
• 8684: The popup opened after click the analyze link of the report trial balance is not correct.
• 8700: Value of fixed length char column which contains only spaces is not maintained when exporting/importing xml
• 8702: Add more javadoc to the public methods in the test cases
• 8703: If you click new in a generated window (sales order) and click new again, the autosave don't work properly
• 8704: Add modules in Module Management does not load when there is no internet
• 8705: After navigate using the posted button from a G/L Journal to the General Ledger Journal the arrows don't work well
• 8706: The next arrow on the Detail of the General Ledger Journal does not work well.
• 8707: Dates in generated windows, has 8 lenght (by default) instead of 10
• 8708: Make test cases side effect free
• 8710: A payment created from a manual settlement cannot be included in a remittance.
• 8711: Wrong constraint on m_transaction table- UUID
• 8721: Change access level of ad_role_orgaccess to All
• 8727: Inter-client interference
• 8734: Generate.entities.quick should detect changes in a number of org.openbravo packages
• 8739: Error when validating a Work Effort document
• 8742: Exportation in Excel of General Ledger Journal fails
• 8743: Document number of Purchase Order does not follow doc. sequence format
• 8758: Unable to complete Purchase Invoices with form of payment cash - UUID
• 8761: Production Cost Report issues with multicurrency
• 8762: Odd labels appearing non-aligned and without field
• 8763: Shipper and Valued Stock report blocked when there is no conversion rate
• 8771: Incorrect licenses in newly added files
• 8773: db2jcc.jar and db2jcc_license_cu.jar have 755 permissions
• 8778: Adding a column used by the DAL directly can not be handled by smart.build
• 8782: Mandatory Currency drop-down not check in Pareto Product Report
• 8783: Shipper report: odd look and feel
• 8785: e.printStackTrace() should not be used
• 8786: The Min. Value on the definition of the columns in the table and columns window does not work with dates
• 8806: AccessLevel.ORGANIZATION ignored when resolving references in import
• 8808: Enterprise Module Management should only list modules with reference data
• 8815: Callout class&mapping is setting by default as org.openbravo.com independtly of the module that is selected
• 8819: Error message mislead the user instead of helping him
• 8821: BOM Production plan doesn't set attribute set values of created product
• 8824: General account report does not display start/end dates correctly when financial year is not calendar year
• 8832: RuntimeModelTest detected wrong metadata for newly created tables
• 8835: If a module adds a column to a table which belongs to another module (or Core), it fails when applying the module
• 8839: obx file contains .hg directory
• 8849: Instalation of spain localization pack fails
• 8853: OBContext.setInAdministratorMode is not threadsafe
• 8856: Test org.openbravo.test.xml.ClientExportImportTest fails
• 8857: PL/SQL functions and triggers fail on PostgreSQL if they belong to a module applied through the module console
• 8878: update.database throws an exception when upgrading from r2.50 to r2.50mp1
• 8897: Column type in Application dictionary different to Database column type - AD_Pinstance - UUID
• 8898: Configuration scripts are not applied if update.database.mod is used
• 8905: Product selector does not work with other language than English
• 8912: User not able to complete the Sales Order, when it is created through Create Sales Orders from Expenses process
• 8918: Sometimes a Socked Closed error happens when executing one database tasks
• 8939: Null Pointer Exception at packaging a Industry template
• 8943: In Requisition Lines page, Uom filed wrongly assigned as Unit by default even after the user changes the UOM as Bag
• 8948: Accounting background process doesn't work
• 8967: ant update.database task does not work in windows
• 8968: Cannot package industry template
• 8971: Error when installing a recently created Template
• 9003: Translation process does not work when the ERP is intalled in a folder with blank spaces
• 9004: Do not execute translate process when rebuilding system from conole
• 9020: If the dataset DS changes, dbsourcemanager might try to drop non-existant triggers

2.50

• 549: Import file loader
• 4666: Import process does not read correctly
• 4688: Production MRP - Needed Product Quantity versus Work Requirement Quantity
• 5026: Requition to order does not check whether the Business partner has configured a paymentterm or not
• 5048: Option to apply filtering to a searcher
• 5277: WARNING messages with new JasperReports library
• 5806: Buttons not rendering correctly
• 6007: [QA-alpha-r1] When creating a new Warehouse, Location default country is United States instead of Client country
• 6100: Improve message when a user without roles try to login
• 6259: Refreshing the "Create Lines From" selector throws an error
• 6406: Trailing zeros in Grid View
• 6688: Shipment in -> Create From Multiple Popup -> OK, error reporting does not work
• 6862: Two entries for the same payment method
• 6956: Modularity : Error on translation
• 7037: Default focus in business partner window is incorrect
• 7069: Invoice generation fails as the variable user to fill in the description is too short
• 7074: General Ledger in Exel does not work in 2.40
• 7243: 2.40 and 2.50 trunk: Sales Order and Sales Invoice do not reflect Euro currency on print out
• 7256: update.database fails on postgres from r11171 .. >= 11171 (i.e. current 11997)
• 7436: Initial balance in General Ledger Report is not correct at 01-01-yyyy
• 7485: Wrong line numbers displayed in I/O products page after the process "Create/Post Production" completed.
• 7516: Menu shows duplicated entries
• 7518: Wrong page title in the Purchase order selector window, when the user clicks the user clicks the Create lines from button
• 7571: eclipse.install.source does not work
• 7590: Location selector shows Region before Country but requires first to select a Country to show the Regions
• 7591: Location window allows more characters than DB column length
• 7628: Spelling mistake in delete client confirmation box
• 7629: Error message need to be correced in servie project when the use clicks the change project status without entering line items
• 7633: Order of printed invoices is also random
• 7645: Stock report: it does not display negative values, and it should as it is useful for the customer.
• 7648: Location/Address tab in Bpartner window is not showing address info in the grid (ship to, invoice to...)
• 7653: Copy lines in the order should order result lines by product name
• 7664: Copy from Order in Sales Order - wrong ordering
• 7669: In multi currency environments, Accounting will not work if conversion rate is different from Spot
• 7670: 347 file generated by Openbravo are not correct
• 7671: Information bar appears without any details in Used defined accounting report
• 7676: Checks are exported in multiple lines in Oracle and only in one in PostgreSQL
• 7695: Purchase Order cannot complete and print error.
• 7697: In Requisition line page, the default focus is in wrong field
• 7698: We are able to enter negative value in "Safety Lead Time" & "Time Horizon" fields
• 7703: Data validation is required in "Lifespan" Text field in Production Management -> Toolset Type
• 7709: Alerts Multitenancy security issue
• 7710: Purchase order doc no wrongly displayed under Shipment/Receipt cloumn when invoice lines are created using 'create lines from'
• 7712: Vertical line appears in order line page
• 7715: wrong label name displayed for Unit field in Shipment report
• 7728: General Ledger Report shows "SALDO" instead of "Initial" and "Final"
• 7733: Spelling mistake in email configuration message: "de" instead of "the"
• 7736: label names should be described properly in Production Management -> Pending Production
• 7737: Grammatical mistake while displaying the error message for duplicate user
• 7740: when dimensions are added to right pane by selecting multiple options, they are not displayed in same order- Sales dim report
• 7743: Business Partner -> Bank Account -> Bank Name - Length of the text field box should be reduced
• 7747: Customer address query in webservices requires that the region is defined
• 7758: Calendar in Module Management -- Installation history page showing in different language
• 7760: Product transactions are not filtered by product
• 7780: Cash Flow Report window shows an empty Information banner
• 7789: M_BOMPRICE* DB functions do not round the result
• 7791: Not translatable modules are tried to be translated
• 7792: Not correct default module for column in a module different than their table's one.
• 7800: Format in xml generated from columns with reference "Price" is qtyEdition instead of priceEdition
• 7804: validation in export.database for package a module fails with NOT_NULL_IN_DB_NOT_MANDATORY_IN_AD
• 7805: Unistall a module with ad_process fails
• 7806: Copy product template in simple sales order does not work with Postgresql
• 7807: Webservice methods getCustomerContact() and updateCustomer() use emailuser insted of email address
• 7808: Text field box should be made bold in Initial Organization Setup
• 7809: Text field box of Import File Loader should be more visible
• 7810: A posted manual settlement causes an uncorrect accounting situation
• 7816: Create lines from and Copy lines buttons are wrongly enabled even after an invoice is completed.
• 7820: On Multiphase Project, if I run the Generate Orders process I get a wrong message
• 7825: By service project , system wrongly generates Sales order & purchase order for a organization which is not ready
• 7829: Remittance file does not contain Contract parameter
• 7830: The Invoice Taxes report doesn't show well when the total has big ammounts
• 7832: Generated model sources of modules are not compiled
• 7833: Traceable interface incorrectly set for generated model classes
• 7834: Information wrongly appears under order and invoice columns in "Create line from Shipment"
• 7837: In defaults accounts of schema, combo "status" should be removed
• 7838: Date Icons don't show calendar in Production Run Status Report
• 7839: in defaults accounts in window schema, should be permitted only one register
• 7840: Pareto Product Report - Pop up message appears if user do some changes and comes out of the report
• 7841: Print and email option icons are visible in Sales order report.(which is not visible in other reports)
• 7842: Invalid Pop up message appears if user do some changes and comes out of the Balance sheet and P&L structure report
• 7843: Print record and email option icons are visible in Trial Balance Report page
• 7844: Export to excel, print record, Email options are available in the General Ledger Journal report.
• 7846: Information bar appears with out any information by default in Tax Report page
• 7848: Information bar appears with out any information by default in Cash Flow Statement report
• 7849: Information bar appears with out any information by default in Generate Cash Flow Statement
• 7857: Need to increase the size of the Invoice terms field, 'customer schedule after delivery ' not completely visible when selected
• 7859: Blank error message appears, when the user clicks Generate shipment before creating Sales order for a organization
• 7860: Error message while completing Goods receipt should be displayed more clear.
• 7861: Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report
• 7864: OBCriteria class is not always initialized when a user calls createCriteria or another subCriteria creating methods
• 7865: Import client should also convert the name of the Role and Warehouse
• 7885: Cannot Import products, gives a m_product_po_id NOT NULL Contraint Error
• 7894: Details for Trial Balance Report not working in PostgreSQL
• 7897: The invoice Taxes Report does not work with foreign sales.
• 7898: Product selector takes several time to show about 4000 products
• 7899: Build Failed in ant target import.sample.data
• 7911: Calculate average costs does not work properly if products are included in several good receipts
• 7912: Default values configured in some columns are not loaded when creating a new record
• 7913: The email icon appears is some windows and shouldn't
• 7920: Translation fails, because the ad_textinterfaces table refers to a file, using an relative path, application uses absolute path
• 7922: Accounting files with an empty space in operands cause an error in initialClientSetup
• 7927: First version label should be just Version in the included modules tab
• 7928: Grid view of DB Prefix tab in Module window is too narrow
• 7938: Add generic exception message to be used in custom triggers
• 7939: Initial client setup was using a bad path to load Chart of accounts from modules
• 7948: Initial organization setup shows an error when loading a chart of accounts module
• 7952: .settings/org.eclipse.wst.common.component should not be version controlled
• 7962: sqlc generated data classes have class-comment even the .xsql source file does not define one.
• 7965: Pending Goods Receipt generate goods receipt line with storage bin null when no locator is selected.
• 7970: Default values configured in some columns are not loaded when creating a new record
• 7973: Account selector does not work in 240
• 7981: Not possible to define a message for a constraint in a module different than the table.
• 8007: Not possible to define language for translation module
• 8011: Initial org and client setup is nolt working with modules included in packages
• 8019: Increase the length of the field Transaction type in MRP -Planning method - lines tab(MRP)
• 8020: Initial client setup and initial org setup is not working properly with more than one module selected
• 8024: Application Translation Check
• 8031: export.database (for core) fails with new column of new module inside core table
• 8039: Field created from column (through create fields button) has wrong module
• 8049: The Procedure C_BP_GROUP_ACCT_COPY is in status invalid
• 8052: Installing a module containing reference data. If it has access level Client/organization or Organization shouldn't be applied
• 8059: Risk of loosing a created module if it has not been exported
• 8063: InitialClientSetup is not working with reference data because of a quote in code
• 8064: Label name "Shipment/Receipt Line" should be changed in Procurement Management
• 8067: 'Purchase Order Line' field has to be read-only in Goods Receipt Lines
• 8072: Data access level is wrong for tables C_Region and C_Doctype
• 8075: Enabled Martin check, sampledata has been fixed for inconsistencies regarding data access level.
• 8081: Add Message Text field in Message search
• 8083: In Purchase Order report, Client label should be replaced by Customer
• 8084: Attach pop-up is displaying ugly look & feel for File field
• 8085: In Initial Client Setup window , The size of the text field of File is too short and ugly look & feel for File field.
• 8091: Translation modules do not load translations
• 8096: DBSourceManager: Constraint enabling should be done after onCreateDefault
• 8098: Double representation should not be used for numbers as it is inprecise
• 8099: Back buttons don't work in the application
• 8105: generate Average Cost referencing other client's currency.
• 8109: There are several invalid PL objects in Oracle
• 8118: Error when executing diagnostics
• 8124: Initial client setup and org setup is not working properly when selecting more than one module, being one of them a COA
• 8136: Calendar in "Production Run Status Report" : Calendar display in Spanish.
• 8151: Do not export as part of the language centrally maintained elements.
• 8153: Synchronize Terminology should not update ad_column.name in pi
• 8177: Calculations done by XmlEngine (i.e. sum) are done using double. which leads to calculation errors.
• 8178: The 'enable in cash' check in G/L item does not work.
• 8179: PDF Purchase Dimensional Report Does not work
• 8186: No se puede validar el modelo 347 para la Hacienda Navarra
• 8191: Cannot able to view grid in Commission payment
• 8192: 250 VM: Product Transactions for a storage bin shows information from other storage bins also
• 8206: 250 VM: Employee Expenses shows expenses for all employees in the lines tab
• 8208: 250 VM: Purchasing Plan: Error when Processing
• 8209: 250 VM: Manufacturing plan: Error when processing the plan
• 8217: import.sample.data fail
• 8228: Callouts fro client and organization fields are not executed when creating a new record
• 8232: After installing a package you cannot see what is in there from management module window
• 8237: International Characters of sample data import incorrectly
• 8241: Funds Transfer fails with wrong data type feedback...
• 8243: CCC fails in "Sales Order" window
• 8249: The documentno of and order shouldn't change without modify the document type
• 8252: error when create two fields attribute in same tab
• 8254: Calculate amortization process does not work if uselife months are diferent from 12
• 8268: Prefix of import client
• 8271: A change of the button pattern is required in all manual windows
• 8274: Click on Tab links is handled as user change
• 8279: Reception date has not the same format as the rest of dates in Pending Good receipts
• 8299: After installing a module you cannot move in the tree using the mouse
• 8302: Cannot unprocess a tax payment
• 8310: Valued stock report does not work in 240
• 8312: Exception reporting for navigation in generated windows uses DEBUG instead of error
• 8318: Accounting background process doesn't work when exists more than one client.
• 8326: M_INOUT_CREATE procedure in an invalid state
• 8335: getDataSetTables deprecated
• 8345: Generated "Action Buttons" should have new button pattern
• 8354: model loading fails when PostgreSQL contrib packages are installed and functions are automatically added to new database
• 8365: Completing requisition not possible, no permission
• 8369: JavaScript fields validation is not executed when clicking in a menu item
• 8371: Process button is replaced by Search Button
• 8375: Requisition not getting displayed in Requisition to Order screen when the user creates a requisition without BP.
• 8376: Set Project type button appears & disappears in Project & Service Management->Transactions->Multiphase Project
• 8383: Report payment report doesn't work
• 8392: Production Management -> Process Plan -> Copy Version gives error message.
• 8402: Sometimes the Autosave is not triggered when a User expects so
• 8406: Requisition to order, lines are shown uncorrectly if there are several lines
• 8407: package.module task doesn't take into account the isIncluded column in the dependencies table for templates or packages
• 8418: Switching from Grid to Edit mode in Languages shows the wrong one
• 8441: Skin folder input is too short
• 8447: Copy Details in Service Project throws error.
• 8465: If there is a skin in a module, the deploy folder structure is wrong
• 8496: Auto Save functionality does not work in product Tab
• 8498: while creating a new volume discount BP's are wrongly added from the old volume discount to the new one.
• 8528: Copy Details in Multi phase project without saving the record throws error
• 8564: I cannot update 2.50beta to 2.50 because update.database requires a -Dforce=yes
• 8568: Not able to create products when there are more than 3 organizations

2.50beta

• 168 Oracle error on trying to delete a created Good Shipment
• 553 Build should stop when sqlc fails
• 4030 Window child tabs are shown although parent tabs are deactivated.
• 4106 Alt Gr + Key is not taken as a field change so I cannot save
• 4295 KBS: Not able to focus on Password icon using keyboard shortcuts
• 4724 Click on verify languages without saving doesn't ask for confirmation
• 5048 Option to apply filtering to a searcher
• 5185 In calculator popup the favicon is from ant not Openbravo
• 5545 Can not add a where clausure in tabs using twice the same variable
• 5625 Improve messaging where there is no conversion rate
• 5628 POS order synchronization error creates as many payments as order lines
• 6035 [QA-alpha-r1] Payment is not displayed when selecting a Cash Journal
• 6134 Problem when recompile popup is open (and recompilation is runnning) and you click on i.e. Add modules
• 6191 There is no way to add a table with Data Access Level "All" to a Dataset
• 6229 Import/export translation process does not work when selecting a client different than System
• 6335 Daily Work Requirement Report output seems incorrect
• 6485 Invoiceline can not be deleted when offer is present
• 6836 Having a huge amount of records on fact_Acct (>125.000) blocks the database on deleting process.
• 6848 The close button in the attachment window not working
• 6862 Two entries for the same payment method
• 6881 Create shipments from orders fail if there are too many orders selected
• 6885 Location selector sets the whole address to null if no Region is choosen in Pgsql
• 6890 Recently created organization can not be deleted
• 6903 On Fiscal Calendar, Year field has no validation
• 6908 Order selector from Menu->Information->Sales Order Line shows only purchase order lines
• 6943 Learn more links do not work
• 6955 Requisition: can enter negative quantities
• 6956 Modularity : Error on translation
• 6981 On Multiphase Project, when setting the Project Type I get a message "Process completed successfully" twice
• 7027 Links to Alerts elements with UUID doesn't work
• 7033 Postgres: Payment term generated incorrect Payment date in Sales Invoice
• 7036 Incorrect Payment term printed on Sales Invoice pdf
• 7081 Generate standard cost does not work
• 7096 Client export does not work on customer database, garbage collection exception
• 7102 Production Run Status Report does not work because of UUID
• 7103 Pending Work Requirement report does not work because of UUID
• 7109 Time fields format's "on the fly" validation is wrong when entering only hours
• 7118 Unable to save simple sales orders
• 7121 Strange error message when trying to delete Module which has a Data Package
• 7173 AJAX calls are not taken into account as "activity" into the application
• 7179 Error in export.database
• 7180 Requisition Order not printing
• 7194 Invalid line no displayed in product tab.(Production Management Transactions Work Effort )
• 7216 If a wrong price is entered on an Invoice Line, message is not correct and line net amount is not updated
• 7227 Records are not sorted in Requisition header page.
• 7228 User/contact details not selected automatically, when PO is generated from a requisition through ‘Manage requisition’ window
• 7230 Wrong color appears in the success message when the requisition lines removed form the bottom list in the ‘Requisition to order’
• 7257 user able to receive goods partially when the delivery term is - Complete line
• 7258 System wrongly allows the user to receive goods partially, when the delivery terms is 'Complete order'
• 7262 User not able to complete the Sales order with document type as 'Prepay'
• 7283 Project Profitability report do not work using default data
• 7293 Commisions with quarterly frecuency type fails in PostgreSQL
• 7303 Openbravo Public Lincense - wrong spelling
• 7322 Keyboard shortcut for BP inside Search pop-up
• 7334 The processes to generate Shipments and invoices automatically don't allow negative stock
• 7355 Wrong Tool tip value appears in the Copy from order page, when the user place the mouse pointer over the image.(Purchase order)
• 7367 The proposal report does not show nothing
• 7395 Purchase Order Report is not filtering by Client and Organization
• 7427 Unbalanced Balance Sheet
• 7428 Export to Excel/CSV/PDF breaks randomly depending on server configurations
• 7433 Period Control filters for Periods is a combo that shows many repeated values
• 7436 Initial balance in General Ledger Report is not correct at 01-01-yyyy
• 7442 Import Orders process fails selecting paymentrule
• 7479 Report Template name field should be mandatory
• 7483 Cannot update business partner contact
• 7493 Application can not be deployed on Servlet 2.4-compliant webcontainer like Glassfish v3
• 7498 System wrongly creates new PO id, when the user comes back and changes the BP after entering the line item details
• 7506 The linked items button does not work if the column that referes the document has a name different than TABLENAME_ID
• 7509 Calculate amortization process generates the last line out of balance
• 7515 Cash Flow Statement window still have frames
• 7528 Requisition to Order process fails if product price is 0
• 7529 /ad_forms/RequistionToOrderCreate.html does not contain auto_complete_date function
• 7531 JavaScript error in 'Create Shipments from Order' Form
• 7540 CreateCashFlowStatement does try to insert record with non-existant fk
• 7541 null pointer exception when install modules without dbprefix
• 7543 compile time translation takes too long when core.isindevelopment=y
• 7549 Hebrew ISO code is not correct
• 7552 If a module is installed, a new version of it cannot be installed
• 7554 Eport translation (i.e. for english (US)) shows lots of exception in the log but in the browser: process completed sucessfully
• 7557 CopyLines button rounds unit price of a product which is not in the price list of the order.
• 7562 Update of module status fails resulting in difficult to understand issues later in the build process
• 7566 Can not delete asset amortizations
• 7571 eclipse.install.source does not work
• 7576 Operands creation in initial client and org setup
• 7578 I cannot modify Org Type name or description if I already have organizations "ready"
• 7581 Import file loader does not take into account Field format sequence
• 7586 Some HTMLs do not define the UTF-8 enconding in the meta tag
• 7592 The search button does not work no the amortization lines window
• 7597 Update.database doesn't apply configuration script correctly: column data changes are sometimes ignored
• 7600 Update.database doesn't apply configuration script correctly: column size changes are not applied as the table cannot be found
• 7602 Process Scheduler Issues
• 7605 Debug window when audit info is enabled
• 7606 Calendar is not shown for an organization created in initialOrgSetup
• 7607 trunk build fails on postgres and oracle with org.apache.ddlutils.DatabaseOperationException: Error while enabling foreign key
• 7618 AD_MESSAGE with the search key that matches constraint name doesn't work in Postgres
• 7622 Currency window should allow to search by name, not only by ISO code
• 7623 Columnname check is not following the modularity rules
• 7665 Export.database sometimes crashes with an exception on method camelCaseIt of class NamingUtil
• 7666 Initial Client Setup did not include Accounting Schema in *
• 7667 Copy Accounts copies all the accounting schemas of the Client
• 7668 Copy Accounts filter shows accounting schemas that are not correct
• 7670 347 file generated by Openbravo are not correct
• 7672 Table identifiers not properly calculated for upgraded customizations
• 7674 Save action is not activated when using mouse pointer to change values on a combo
• 7675 General Ledger sums balance from one BP to other BP
• 7677 Table AD_Exceptions doesn't belong to dataset AD, so it is not taken into account in the update.database, nor is exported
• 7681 Error message when posting a manual journal entry
• 7682 Generate average cost does not filter cancelled receipts
• 7684 After an Update Database, I see new Org Access records that should not exist
• 7686 AD_TABLE_TRG is no PostgreSQL ready
• 7687 Field labels being returned as "null"
• 7688 Business Partner Category's Copy Accounts clears current Accounts of Business Partner
• 7691 Review table accesslevel fro System/Client tables
• 7694 Assets Category Accounting only adds schemas for current organization and the children
• 7708 generate.entities fails if an ad_column has default_value 00:00:00
• 7713 Copy Accounts for Assets adds all the accounting schemas of the Client
• 7714 Assets trigger includes all the schemas not just the required ones
• 7718 CCC- When you move from a tab not editable to its child not editable as well, an incorrect error message is shown
• 7724 Preferences in * are not properly loaded in session
• 7725 When session expires, text on alerts should not be "Timeout" but "Session expired"
• 7751 Chart of Accounts in modules cannot be installed
• 7759 Drag and drop does not work in trees
• 7769 Order Line Selector has new filter field (Purchase/Sales) displaying Purchase even when called from a Sales window
• 7781 "zero" error message displayed when error is not a constraint violation but contains "text" pattern
• 7804 validation in export.database for package a module fails with NOT_NULL_IN_DB_NOT_MANDATORY_IN_AD
• 7805 Unistall a module with ad_process fails
• 7920 Translation fails, because the ad_textinterfaces table refers to a file, using an relative path, application uses absolute path
• 7922 Accounting files with an empty space in operands cause an error in initialClientSetup
• 7939 Initial client setup was using a bad path to load Chart of accounts from modules
• 7948 Initial organization setup shows an error when loading a chart of accounts module
• 8011 Initial org and client setup is nolt working with modules included in packages
• 8020 Initial client setup and initial org setup is not working properly with more than one module selected
• 8049 The Procedure C_BP_GROUP_ACCT_COPY is in status invalid
• 8052 Installing a module containing reference data. If it has access level Client/organization or Organization shouldn't be applied
• 8059 Risk of loosing a created module if it has not been exported
• 8063 InitialClientSetup is not working with reference data because of a quote in code
• 8072 Data access level is wrong for tables C_Region and C_Doctype
• 8075 Enabled Martin check, sampledata has been fixed for inconsistencies regarding data access level.
• 8091 Translation modules do not load translations
• 8124 Initial client setup and org setup is not working properly when selecting more than one module, being one of them a COA

2.50alpha-r11

• 5129 update field labels from callout
• 5273 When entering dates with dd-mm-yy format are saved as dd-mm-00yy
• 6468 Empty space in Header when returning from Lines tab
• 6788 Risk of Regression when downloading and building a module
• 6999 Alerts dynamic update is broken by session timeout
• 7013 Service Project Create Sales Order from Project button shows wrong message
• 7080 Error message: "With your current role you don't have write permission." because of 'wrong' organisation type selected.
• 7100 While Importing Accounts Account type is coming as "Not found"
• 7104 Informational message during system rebuild
• 7113 SQL error badly informed when printing Jasper Report
• 7136 Several country names do not match ISO 3166
• 7187 After completing the Generate invoices process test case, system wrongly show 2 instead of 3 invoice ids in success message
• 7250 Impossible to mark a G/L entry as "openning"
• 7275 Error: java.lang.NullPointerException when looking at schema for newly created organization
• 7315 Invalid substr index (=0) in SQL query.
• 7334 The processes to generate Shipments and invoices automatically don't allow negative stock
• 7359 Add option to export audit info in export and import client
• 7361 Solve inconsistency in AD_COLUMN.name field, there are name clashes in one table
• 7363 Solve inconsistency in AD_COLUMN.name field, there are name clashes in one table
• 7365 Solve inconsistency in AD_COLUMN.name field, there are name clashes in columns in one table
• 7399 System information window has all labels as "null"
• 7405 Manufacturing processes very slow with large amount of data using PostgreSQL
• 7406 MRP processes very slow with large amount of data using PostgreSQL
• 7407 Organization's tree works randomly
• 7408 Login window copyright should be 2001-2009
• 7410 Calculate standard cost does not take into account Process plan selected
• 7413 Install modules from file system fails
• 7415 Values of payment rule combo in Report Payment are not correctly loaded
• 7420 create lines from pop-up does not show the products name
• 7421 apply.modules does not create module foreign keys
• 7424 After selecting a valid combination the values are not diplayed
• 7430 Exportation to excel product price lists fails
• 7434 The manual code of modules are not compiled
• 7470 Process Completed Successfully message should appear while doing Import File Loader
• 7476 Trunk doesn't compile
• 7491 After selecting a valid combination the values are not diplayed (2.40 maintenance branch)
• 7494 Core.lib should be done before creating the database in install.source
• 7495 Could not execute: ant create.database -Dapply.on.create=true
• 7502 WindowTreeData generates incorrectly

2.50alpha-r10

• 481 Openbravo loading icon seems to be inactive while data is being retreiving from database
• 1275 Deprecated CSS classes in sources
• 4794 Post dialog has an information icon without information
• 5048 Option to apply filtering to a searcher
• 5101 Purchase Order -> Copy from Order uses wrong date for tax-calculation
• 5525 Generate Average costs process does not calculate correctly the average
• 6038 [QA-alpha-r1] Change Status button on projects has no label
• 6120 Strange response when you try to install a module which is already installed.
• 6478 Selection problem on grid in several/all selectors
• 6518 Export Client does not work
• 6570 In Customer Invoice Report, the Product Category displays with multi select box without any value
• 6637 Exporting languages does not work
• 6693 CreateFromMultipleShipment_data.xsql - method insert does not work with uuid
• 6706 "/n" character is removed from jrxml file when executed through Openbravo
• 6707 Literal "Sales Order Line" should be "Purchase Order Line"
• 6712 Project is not included in fact_acct when a bank statement is posted
• 6799 The back button of OpenbravoERP doesn't bring back to the dashboard when being in the pivot
• 6874 Validation of fields in the search popup does not work for numeric fields
• 6886 When passing the mouse pointer over a numeric column, I get an IO response error
• 6918 Name of "Package" tab is not clear enough
• 6932 Create Purchase Invoice from Goods receipt: Company agent doesn't get copied
• 6945 Purchase Invoice: Copy lines from has 'shipment' label instead of 'good receipt'
• 6977 On Multiphase Project, Set Project Type button allows blank Type and then shows an error message
• 6987 An extra comma is displayed when creating Sales Order from a Project Phase
• 6996 Pressing Next button generates an error
• 7025 Parameter and "loading" Windows do not close when runing a process
• 7026 Links to new module windows do not work
• 7032 Runnig "Balance sheet and P&L structure " report gets error.
• 7037 Default focus in business partner window is incorrect
• 7039 Purchase Order -> Copy From Order does not find sometimes tax setup
• 7087 Problem with autosave in Process Request window
• 7089 Dynamic redirect to tabs do not work for modules in manual code
• 7092 When autosave kicks in and the previous (normally) displays a validation error this error message is not shown to the user at al
• 7115 Commission: Last run date doesn't get updated
• 7124 Discount tab is hiding from sales and purchase invoice
• 7129 Import accounts does not import element level on postgresql
• 7141 Sales Invoice Dimensional Report doesn't group by business partner when sorting.
• 7142 The first time a report with special characteres is compiled, translation fails
• 7157 I get an error when creating assets amortizations with no accounting
• 7176 Sample date: changing to Sales role gives error message in role window
• 7180 Requisition Order not printing
• 7186 update.database does use some generated/to be compiled classes but the ant dependencies do not reflect this
• 7208 Matched Purchase Order posted with Error.
• 7210 Matched Invoices posted with Error.
• 7213 You cannot save (create account combinations) throught Account selector
• 7218 Dimensional Reports doesn't group propertly
• 7221 When closing the year, fails if you haven't created the period for the next year
• 7225 Buttons not rendering properly in role window
• 7235 ant setup fails with sparc and ppc architectures
• 7240 It is not possible to navigate to "Detail" in General Ledger Journal when a role has only privileges to this module
• 7247 sometimes the restart after rebuild of a module don't go to login window
• 7253 wad.lib fails in PostgreSQL
• 7273 VIsit site link in management console should not be rendered if URL is not specified
• 7274 Module URL is not displayed in the Module Details page
• 7284 Service Project Report shows "null" instead of actual values
• 7291 If I open any Workflow window I get a message about chances on current record, even if the record has no changes
• 7306 Solve various validation errors reported by the validate.database task
• 7307 Validate.database should be able to run for a single module and only check module-specific db artifacts
• 7310 Define C_PERIOD.OPEN_FACT_ACCT_GROUP_ID in the Application Dictionary
• 7312 update.database may fail when the dataset definition is changed
• 7320 Fields are not mandatory in search pop-up windows
• 7326 update.database fails when audit info exists in the xml data file
• 7328 External links to access Openbravo ERP fail on open
• 7337 Generate amortization does not work with multi-organization when the deprecation's calculate type is Time
• 7354 Sampledata import fails
• 7362 C_POC_DOCTYPE_TEMPLATE: Solve inconsistency in AD_COLUMN.name field, there are name clashes in one table
• 7364 Solve inconsistency in AD_COLUMN.name field, there are name clashes in one table
• 7366 Solve inconsistency in AD_COLUMN.name field, there are name clashes in one table
• 7370 An extra comma is displayed when creating Purchase Order from Project
• 7372 Selecting multiple rows spanning several pages in the grid of a generated windows does select wrong rows.
• 7381 It is not possible to create an accounting combination if the name is too large
• 7383 C_REMITTANCELINE_ID column of the C_REMITTANCELINE table is a foreign key to itself
• 7391 Product Multiple selectors does not limit the rows as requested but always sents all available rows to the browser.

2.50alpha-r9

• 2443 RV_Cash_Detail process
• 4375 Physical Inventory: When changing the storage bin, but leaving the book quantity there, a minus quantity is the result
• 5603 Purchasing Plan: Purchase Orders created are in locked status
• 5806 Buttons not rendering correctly
• 5807 Synchronize Terminology title in the pop-up partly obscured in RTL mode
• 6122 Window and Tab Name within Application Dictionary
• 6152 Alert tule "Products under stock" does not work on Postgresql
• 6290 Menu shows a horizontal scrollbar when accesing MRP option. Also the option name is trimed
• 6338 Simple Sales Order fails when selecting a cutomer that does not have a location
• 6456 Time out logon page in popup
• 6492 Send alerts by e-mail
• 6618 Description for module's reference data is not clear in Initial Client Setup
• 6754 Bad english on the tax setup window
• 6768 There are 61 tables without any Identifier columns
• 6771 Confusing error message in Bank Account Setup
• 6772 Periods for 2009 are not opened in sample data
• 6805 Demo data contains non-working configuration for outgoing email-Server and misses sender-adress for this data
• 6863 Problem with class-mappings when changing the name of a tab
• 6890 Recently created organization can not be deleted
• 6895 In requisitions, you can select the organization *
• 6903 On Fiscal Calendar, Year field has no validation
• 6915 Export.database adds ][ characters to view:src-db/database/model/views/C_INVOICE_CANDIDATE_V.xml
• 6937 Help scrollbar only works if you press the right lower corner
• 6946 There is no onCreateDefault for CLASSNAME column of table AD_TABLE, and the column is NOT NULL
• 7006 On Production > Work Effort > Production Run, Products P+ are marked as read only, so I can not complete the attribute set
• 7018 Online validation checks when defining/maintaining modules
• 7029 Unable to enter a product in the product filter in Delivered Sales Order Report
• 7040 In RTL mode, the grid column width adjustment does not work correctly
• 7052 Create purchase order button from a requisition does not work
• 7065 GL Posting by DB tables does nothing when you do not select an organisation, but it should process all in this case.
• 7068 update.database fails on postgres when updating accross 12107
• 7072 DAL: provide a base class for a background process which takes of transaction/context handling
• 7074 General Ledger in Exel does not work in 2.40
• 7075 General Ledger in Exel does not work in 2.40
• 7078 Lots of error message during compilation (translate step): Trying to insert element in module CORE which has no ID, it wil l be
• 7088 Background Accounting has some issues when launched from the new scheduler system
• 7091 Commit r12185 breaks trunk-compilation as ModuleReferenceDataOrgTree_data.xsql is broken on oracle
• 7094 Some regular expressions were not executed properly in the PostgreSQL PLSQL standardization process
• 7095 Add onCreateDefault to AD_TABLE.classname column
• 7097 Module apply window does not show complete log when installing multiple modules at once
• 7098 Unit price set to zero when you change quantity in lines created with Copy Lines button
• 7105 Not possible to change a window name
• 7108 When window name is change it does not take into account modules for mapping
• 7123 and before
• 7128 DAL: generated property names need to be prefixed with DBPrefix when are part of table of other module (relevant for upgrading)
• 7132 AD/DB clean up
• 7135 DAL: List properties need to use the module DBPrefix when the child table belongs to a module unequal to core
• 7150 Can not use any procedure
• 7152 AD_ORGMODULE AD_CLIENTMODULE tables not included in dictionary
• 7154 Purchase Orders posted with Error.
• 7159 ReportSalesPartnerProduct_srpt.jrxml subreport should take into account session language
• 7174 Sample Data export also export objects from client 0, it should only export objects from the clients set by the ant task
• 7177 Too much log info in ant tasks that initialize DAL
• 7178 Impossible to save a record in Documents window
• 7182 In the Create Shipments from Order form the document type is not translated when using spanish language
• 7184 Database model validation should only log errors not stop dal-initialize process
• 7193 Costs for every salary category are shown in grid view
• 7203 In Create invoices from orders form the document type is not translated
• 7206 NullPointerException when trying to open the role switchting popup in trunk after r12393

2.50alpha-r8

• 567 Error message not well format
• 2751 Period's names built thorugh database function
• 4159 Report Cash Flow null pointer exception
• 4445 Report Rpt_Etiquetas should be removed
• 4512 Float Point Errors
• 4566 Setup-tools are too heavy
• 4615 Dirección no se muestra correctamente cuando la segunda linea es nula
• 5501 G/L Journal Batch Copy Lines does not work
• 5600 Error in General Accounting Report
• 5651 New C_Currency_id column in M_Inout for Shipper Report
• 5717 Schedule and Unschedule buttons do not update when an action is made
• 5991 Country name "Holland" is not an official name
• 6113 Cant reset filters bakc to blank in Module Management -> installation history
• 6138 Budget Export to Excel - Index out of bounds exception
• 6225 Initial Org setup should have a location selector to enter organization location
• 6234 purchase and sales checkboxes in product window not aligned
• 6359 Autosave enable: You get an error and get into a loop when linking to another window
• 6379 Wrong message when system rebuild process is complete
• 6388 Initial Org Setup fails if organization type is not legal entity
• 6394 Business partner selector - lines 90 and 91 are missing
• 6402 After creating role in Test Case ID 994 userA cannot log in
• 6420 [Installed Modules] show spinning OB logo
• 6422 [Installed Modules] Module Description displayed when an item is checked
• 6428 Uninstall-selected button should be disabled when nothing is selected
• 6430 It is not possible to navigate to a Manual Settlement in General Ledger Journal
• 6485 Invoiceline can not be deleted when offer is present
• 6521 Application Dictionary AD_Table contains records: C_Selection/C_Selection2 but these tables do not exist in the db
• 6531 Java code contains calls (2) to equals whereby types are different
• 6534 Possible Null Pointer Exception in 5 locations in Openbravo code
• 6535 Bug in java code: Instanceof always returns true (2 occurrences)
• 6552 In Delivered Sales Order Report, the header column of the measures displayed wrongly as Unit
• 6553 Logging of this exception in HttpSecureAppServlet is done very badly
• 6558 SL_Order_Amt callout does not round all price fields but only some
• 6594 Any document cannot be printed correctly
• 6627 Warehouse Management
• 6688 Shipment in -> Create From Multiple Popup -> OK, error reporting does not work
• 6709 On Purchase Invoice Post command button remain activated after post process
• 6756 In Sales Management, Discount Invoice Report shows java error
• 6780 Message not registered in AD_message
• 6789 DataGrid sorting behavior was broken, sometimes you can't click on a header to sort by that column
• 6792 Filter is reset to blank in Module Management -> Add module
• 6818 compilations does copy about 15m to src-loc/en_US, but this folder is not used anymore at runtime
• 6833 Some printing + outgoing Email (i.e. from Sales invoice) does not work with Language != en_US
• 6837 Translation code used at compile time could/should be cleanup up after latest translation changes.
• 6843 Compile error when configuring Module
• 6847 ad_table.classname should be mandatory and a validation should be added to avoid clashes in ad_table.name
• 6851 Error in tab "Salary Category" of "Business Partner" window
• 6856 "To" value (in numeric fields) in search pop-ups is not taken into account in generated windows
• 6860 uuid problem generating a commission in postgres
• 6861 eclipse.install.source does not work in trunk revision 11813
• 6866 Generate invoices process doesn't work for orders with "Customer Schedule After Delivery" invoice terms
• 6867 Unable to click on Buttons in IE 7
• 6877 Product selector does not take into account role access to show warehouse list in the filter
• 6878 Modify Registration process to link to an external registration site
• 6880 If a button was clicked but no field was filled on a window, Autosave option should note that is nothing to be saved
• 6887 Cannot create / update database - create.database and update.database tasks fail
• 6897 Task export.sample.data generates xml with documents in a changing order
• 6898 The UI does not detect a change in the application
• 6900 After some time working with the application some buttons do not appear their pop-ups
• 6902 There's no menu for System role
• 6904 Wrong navigation flow on Organization to view Periods
• 6907 Masterdata.xml uses incorrect EOL (dos instead of unix format)
• 6908 Order selector from Menu->Information->Sales Order Line shows only purchase order lines
• 6909 "Sales Dimensional Report" does not take Sales rep. information from the current transaction
• 6912 It is not possible to deactivate a product which has an ordered quantity of zero.
• 6913 Error in the initial acctouting entry process (in period window)
• 6919 ant extract.module is not a clear name for the task to generate the obx file of a module
• 6920 JavaPackage of core module is not properly defined
• 6925 It is not possible to import products on a new client because of a mssing default
• 6931 "Undo" of an "undo" does not activate the Save button
• 6947 Some link in manual windows do not work
• 6948 Email configuratin does not take into account the OrgId to select the correct email server
• 6950 Autosave not enable. The application gets stocked when moving from header to lines
• 6952 Build is done by spurious user with personal email attached to it
• 6957 "Shipments Dimensional Report" does not take Sales rep. information from the current transaction
• 6960 Autosave is enabled: When for some reason when the record cannot be saved then you lose everything
• 6961 After using any report in the application the ERP gets stucked and you need to logou and login
• 6962 Create Sales Order from project Phase doesn't fill description on purchase order
• 6965 Eclipse's config folder is copied to the WebContent/WEB-INF folder
• 6968 NPE when running apply.modules
• 6969 Column id does not exist when rebuilding system during install of a module
• 6975 Modularity: Build error after configuring a Manual Page
• 6982 Long attributes are not shown properly in Production Report
• 6983 Production report does not filter by date the product summary (at the bottom of the report)
• 6992 update.database fails on postgres across revision r11806
• 6993 Error in "Cash Flow Statement"
• 6995 Error in "User Defined Accounting Report"
• 6997 Calendar in "Discount Invoice Report " shown in Spanish.
• 7000 Wrong offset is requested when you are in the 'last page' of the grid (in several/all selectors)
• 7002 When changing from a not superuser role to a superuser role changing the role does not work
• 7003 On Production > Work Effort, the Starting Time Field is not mandatory when is should be
• 7004 Combo values not correct in Delivered Sales Order Report
• 7019 Implement batch validation of application dictionary and module
• 7021 Configuration Script is not applied correctly when datacolumnchanges are more than one line long
• 7022 Importation format is part of sourcedata and it should be masterdata
• 7034 Callouts defined in modules do not work
• 7035 ant install.source is broken since Commit 12068
• 7045 When an error ocurrs in a Jasper Report is not possible to see it in the pop-up at least pop-up is maximized
• 7046 Impossible to create periods for a year
• 7057 "Sales Invoice Dimensional Report" does not take Sales rep. information from the current transaction
• 7060 REST: when posting an xml without the Openbravo roottag an unclear error message is given
• 7061 3 menu items to not work: Application Dictionary -> Maintenance -> [Java Version, Database Export, Database Transfer]
• 7062 The concept of a task is deprecated and its tables should be marked as deprecated
• 7076 REST: paging parameters in GET url do not seem to work correctly

2.50alpha-r6

• 2885 KBS I can modify numeric fields with no focus
• 4106 Alt Gr + Key is not taken as a field change so I cannot save
• 4264 I can select a value on a not focused combo
• 4343 On Sales Dimensional Report two elements get focused at the same time
• 4450 No source code for renderFoRmi.jar
• 4630 CODE_REVISION in AD_SYSTEM_INFO is numeric only, but it can be alphanumeric
• 4632 Alignment in popup window of Business Partner selector
• 4814 Keyboard shortcut feature not present in Create VAT register button
• 5148 Scrollbar problem in Requisition to order
• 5265 It is possible sometimes to modify a field that has no focus
• 5266 Completely hide the previous/next buttons
• 5408 Date filters do no work in 'Purchase Order Report'
• 5464 "Import Orders" button doesn't work after UUID
• 5504 The discount field of the purchase order line is not correctly informed when using Purchase MRP
• 5544 Running commissions gives an incorrect error
• 5554 Purchasing Plan: incorrect Column label in the lines grid
• 5603 Purchasing Plan: Purchase Orders created are in locked status
• 5614 Remove Negative Amounts in Posting Entries
• 5616 Remove Negative Amounts in Posting Entries
• 5620 Data grid export fails when audit info is shown
• 5899 Null pointer Exception when entering Master Data -> Product
• 5926 Rebuilds are not logged in Installation History
• 5935 Message not informative enough after "Verify BOM" Process
• 5936 Label "re-opened" instead of "void"
• 6004 Process M_Pricelist_Create doesn't update column UPDATED
• 6005 Using Admin role created by Initial Client Setup, I can delete Clients
• 6010 When importing taxes, the message says non existent taxes were not imported
• 6021 JavaScript error when trying to access undefined variables
• 6035 Payment is not displayed when selecting a Cash Journal
• 6082 Work Requirement generated by MRP mfg plan does not reflect conversion rate
• 6088 Modularity: compilation errors are not in the log
• 6115 The Visit Link URL should be absolute and not relative.
• 6128 Confusing error message when you click uninstall (not yet recompile) click uninstall on the same module again
• 6228 Business partner selector on Sales order window
• 6242 Bad message when not selecting a storage bin
• 6300 Log generated by Openbravo classes is not shown when applying a module
• 6314 Work Requirement: Error message too technical: ma_wrphaseproduct violates check constraint mawrphasprodt_prodtype_check
• 6348 Complete receipt goods get stuck
• 6360 Every once in a while (2 hours) the application gets stuck and you have to stop tomcat and restart
• 6367 On user window, when changing password I can get an error by typing fast
• 6382 When drag and drop elements in drag and drop menu it crash
• 6389 Client Definition data set should not be export allowed
• 6392 View in different schema break the database update process
• 6421 [Installed Modules] Yellow blob remains after a couple of scans
• 6426 [Rebuild Message] Show success dialog
• 6493 General ledger report does not work in 2.40mp1
• 6502 Error: no existe la función concat(text,integer)
• 6522 Prevent persistent sessions with Tomcat
• 6525 CCC does not work properly in Organization window
• 6584 Potential NullpointerException
• 6597 Attachment cannot be deleted
• 6600 An invoice (AP creditmemo) with negative amount and Cash form of payment creates wrong cash journal line
• 6614 create.database error in constraint
• 6616 "Secondly" and "Minutely" are not words.
• 6617 Price for product in multi-phase project taken from wrong price list version
• 6625 Warning in ApplyModule task about language entities not being updates.
• 6636 It is not possible to export a client using the UI
• 6644 Remittance cancellation & Remittance return processes do not work
• 6653 Payment Tracker; Filter fiels Amount From & Amount to do not work on postgresql 8.3
• 6656 Payment Report: Filter fiels Amount From & Amount to do not work on postgresql 8.3
• 6660 General Ledger Report, Filter field: From Amount does not work on postgresql 8.3
• 6662 Order Line selector: Field field "Total Amount From" does not work on postgresql 8.3
• 6664 Order selector: Field field "Total Amount From" does not work on postgresql 8.3
• 6665 The new css / js minimization task (sometimes) fails to finish
• 6683 Error accessing windows in edition mode
• 6684 AD_Model_Object.Object_Type does not have on create default clause
• 6685 Bad whereclause in dataset AD for table AD_IMPFORMAT_ROW table
• 6689 Import client and export client appear in the wrong position in the menu
• 6690 Warehouse Management
• 6696 The uuid problem in m_pricelist_create function
• 6701 Create Tax Report does not on postgresql 8.3
• 6704 Generate entities creates a temp directory in openbravo/src, this is incorrect
• 6711 UUID issue running Process Purchase Plan
• 6712 Project is not included in fact_acct when a bank statement is posted
• 6714 General Ledger Report, Filter field: From Amount does not work on postgresql 8.3 (again)
• 6715 Spelling error in "Insert Access" window
• 6719 Date format error on Create Sales Orders for Customers from Expense Reports
• 6724 Generate amortization process does not work with multi-organization
• 6725 Prefix or Suffix of Serial Number Sequence doesn't appear
• 6727 Selection problem on grid in generated windows.
• 6729 the field "Description" is erased when you select a partner
• 6734 compile.complete (the wad steps) is a lot slower (10minutes more) since commit 11558
• 6753 Is not possible to add products into Stock Report filter
• 6761 Problems into the organization's combobox for document's lines
• 6764 tomcat.restart.do doesn't work on virtual appliance because CATALINA_BASE and CATALINA_HOME are different folders
• 6766 create.database insufficiente output with Ant 1.7.1
• 6770 create.database fails when default role is different than System Administrator
• 6773 Wrong code in M_PRODUCT_BOM_CHECK pl/sql function
• 6783 Although a business partner is deactivated, is showed in some Sales reports
• 6787 Openbravo should check that the deploy.mode parameter is present in Openbravo.properties
• 6790 Shipment Report does not work in trunk

2.50alpha-r5

• 2854 Employee Expenses: Expense Date field and Business Partner field value
• 4474 Cashflow Forecast report: 'On the bank' should be 'Bank Balance'
• 4542 Cost Center Version for "*" organization is not recognized when creating a work effort assigned to a concrete organization
• 4924 Pending goods receipts: Improve message when no attribute for the line
• 5100 Purchase Order -> Copy From Order does not give good error message when tax setup is missing for current org
• 5175 Doc sequences and database restrictions
• 5333 The Import Account window displays a broken image
• 5355 Number of rows being shown when the grid is empty should be 0.
• 5476 Null pointer accress in "CopyFromInvoice" exception handler
• 5713 View details installing a module fails
• 5787 Accounting
• 5844 No PostgreSQL ready message
• 5852 Audit info icon is shown as *enabled* without displaying the audit info fields
• 5856 G/L entry does not work with multiple Accounting Schema
• 5870 Links should use the same capitalization
• 5924 Payment Aging Balance report: 'Date ranges' should be 'Day ranges' or something similar
• 5976 When MRP creates Material Requisitions, it does not put UOM in requisition lines
• 5995 IE7- Initial client setup
• 5996 IE7- Initial organization setup
• 6027 I get an error after deleting a G/L Item
• 6044 initial balance is not correct in General Ledger report
• 6049 Linked items pop up is Blank in Business partner window
• 6215 Price tab in product window does not filter by product
• 6222 If you try to install a module from file system using a non-obx file, it's not possible to get back.
• 6235 Work Requirement operations created in wrong organization
• 6241 The storage bin field shoudn't be mandatory in "create lines from" button in Goods receipt window
• 6267 Uninstalling a module reported as action install module in installation history
• 6295 Using IE generated windows are not requested/reloaded always
• 6303 Diagnostic tool do not verifies if CATALINA_HOME variable is set
• 6321 Pending Goods Receipt: date field labelling should be explicit: Order date
• 6373 beautifier error in generate.entities
• 6380 The validation combo on the column definition does not work when the reference is a search
• 6385 Location selector does not check data in the postal code field against allowed length...
• 6387 Initial client setup shows Core as module even if there is no client level data set in it
• 6416 M_Pricelist_Create function calls a function that does not exist
• 6417 [Add Modules] Initial list in Add Modules window should be populated
• 6418 [Add Module Dialog] Add cancel button to Browse Dialog
• 6438 General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic
• 6442 S missing in label “ CustomerS filter”
• 6491 The file referencedata/sampledata/Accounting Test.xml contains spaces in its name.
• 6503 Linked items do not work with postgreSQL
• 6504 Margin in Sales Invoice Dimensional Report does not show decimal values
• 6506 Not able to create a user in General Setup
• 6511 Module installation history window has a javascript error
• 6526 Objects are not the same - error in sampledata
• 6529 Incorrect button in generate 347 model
• 6554 Purchase Invoie Price Adjustment Linked to Line Item of Sales Invoice
• 6555 The attribute set value selector does not work on Bill of Materials Production window if the attribute is an automatic serial
• 6571 The cash journal does not filter by organization
• 6577 New cash journal when there is one not processed for the same day
• 6583 Wrong columns re-creation
• 6587 not all accesses are inserted when database is created
• 6590 create.database does not use new dal sampledata files
• 6591 Mapping for tabs in modules is prone to conflicts
• 6602 Translation for manual windows is not working properly
• 6603 Update.database removes and adds all the rows in the database
• 6622 Sync terminology creates wrong translations for elements
• 6624 Copy Tab Fields does not take into account modules
• 6630 OrderLine Selector filter fields: business partner & product are broken when selector is opened with salesOrders only filter
• 6631 Invoice selector: Filter field Order does not work with non numeric-only input
• 6634 Financial Management
• 6642 Sampledata import fails
• 6643 Create AP Expense Invoices process does not work correctly when run with newly created user (having non-numeric user_id)

2.50alpha-r4

• 592 Use of the term "locator" needs to be changed to "storage bin"
• 2751 Period's names built thorugh database function
• 4791 Copy client doesn't work with UUIDs
• 5168 Printed On in the reports should be Generated On
• 5381 C_CURRENCY_CONVERT uses inactive conversion rates
• 5698 Standard Costs Report returns null data in subreports
• 5761 Standard Costs Report is not multi currency
• 6149 Requisition to Order does not copy line description
• 6279 Openbravo source code contains String comparison using == instead of equals
• 6281 Openbravo source code contains calls to equals with a null parameter
• 6282 Openbravo source code contains examples of incorrect use of the BigDecimal setScale method
• 6296 Generated invoices have incorrect audit information
• 6436 Not possible to remove process params

2.50alpha-r3

• 4395 Business Partner Print out
• 4683 In some jasper reports date format is hardcoded
• 5175 Doc sequences and database restrictions
• 5527 'Sales Report by Partner and Product' does not work in trunk
• 5556 Typo: Org specific tab of Product
• 5774 Remove spanish algorithm from getNextWindowElement function
• 5875 Function BOM_QTY_ONHAND. Leaf mode error.
• 6035 Payment is not displayed when selecting a Cash Journal
• 6084 Trigger check convertion rates does not filter Clients
• 6151 Requisition to Order Vendor selector should not show all BPs by default
• 6223 The AccountsESOpenbravo_PGCgral2007V7.csv in not imported correctly
• 6248 Error 500 building a module
• 6249 Location reference cannot be used on new tables
• 6251 Navigation changes broke some windows in Grid mode
• 6257 Opening the Language window the navigation changes
• 6296 Generated invoices have incorrect audit information
• 6298 Fix broken javadoc syntax in java source-files
• 6299 Remove unused java imports from source files
• 6304 Not able to install sources from trunk nor 2.50alpha-r2
• 6315 Reference to module when importing reference for modules data is null in ad_ref_data_loaded table
• 6327 The Register Modules fails due a missing form parameter in a submitCommandForm
• 6350 Inconsistent database
• 6365 memory problem in generate-entities
• 6374 beautifier error in generate.entities

2.50alpha-r2

• 490 m_get_offers_name function does not work on postgreSQL
• 1776 Create accounting report. Translation
• 4370 Valued Stock Report doesn't include changes made on the selected date
• 4559 External point of Sales - Price list is not taken from Business Partner
• 4589 I pressed back on a window and the Heartbeat window appears
• 4992 Create Goods shipment from invoice using "Create lines from" does not work
• 5026 Requition to order does not check whether the Business partner has configured a paymentterm or not
• 5096 General Ledger: Accumulated amounts when using more than a range
• 5115 Asset - <Depreciated Plan> field does not updated after create amortization process
• 5116 Purchase Order created from Requisition does not take need-by date into account
• 5338 Using the First/Previous/Next/Last record buttons in generated windows is slow with lots of data in the table
• 5365 Under some circumstances, DataGrid performs two identical queries to retrieve the data
• 5602 MRP considers data from other clients
• 5633 Import Order process problem
• 5663 Inconsistent stock validation in Work Effort
• 5697 CreateFile creates several lines for each remittance line
• 5865 Cash Flow Statement report: wrong Period combo
• 5867 Organization's comboboxes must only show ready organizations
• 6044 initial balance is not correct in General Ledger report
• 6050 If I try to login with an user with no roles, I get an exception and cannot continue using Openbravo
• 6077 Several WARN messages are displayed when compiling
• 6090 Update ant-1.6.5.jar to ant-1.7.0.jar
• 6100 Improve message when a user without roles try to login
• 6146 Column documentno of table C_TAXREGISTERLINE is nvarchar in branch 2.4x, but numeric in trunk
• 6150 Button "Schedule Process" cannot be changed to "Unschedule Process" in Process Request
• 6167 Auto save is not functioning in the Purchase order, Purchase invoice,sales invoice windows in IE 7
• 6181 Displaying or errors (exceptions) in the ModuleManagement-popup is broken
• 6190 Fail to compile TriggerEnablerData.java
• 6192 generate-wsdd shows timed out
• 6202 When generating closing entry, periods remain open
• 6203 Problem with autosave in popups
• 6207 Add moduleId to import reference data process
• 6210 Requisition to order does not work
• 6212 Import reference data in client 0 generates new uuids
• 6213 Exporting char columns with spaces
• 6219 JS/CSS files should be minimized at compilation time to reduce filesize
• 6231 export.database: do not do anything if there is not any module marked as in development
• 6246 With CCC disabled, in any window when pressing a Button it shows you a message

2.50alpha-r1

• 554 Projects have no Starting Date field
• 1884 Confusing names for accounting reports
• 2921 Button Create pricelist overwrite values
• 3751 Bank report. Initial balance
• 4082 OBN: On the grid prices should be aligned to the end (right in ltr languages and left in rtl languages)
• 4228 Sample data has an account schema on a temporary table
• 4277 don't fire the call-out when clicking new in a tab
• 4357 In remittance cancelation/return process, in remittance combo are remittances unconsolidated
• 4494 Navigation with the arrows between pages in large HTML reports is not clear
• 4505 Project Evolution report
• 4507 Project Phases and Project Tasks have no Contract date
• 4522 Project Type including Standard Duration
• 4540 Budget Report do not calculate actual value, if '*' organization selected.
• 4563 Project scheduling capabilities enhancement
• 4593 Complete order, sales order shipped in partial shipments when stock is smaller than order qty
• 4661 Message not clear in VAT register
• 4672 Price Adjustment(s) tab: inconsistency in labelling
• 4678 Initial client setup fails with c_currency not null constraint
• 4684 External Point Of Sales - Product Categories and Products should be unique
• 4701 Copy Client process fails
• 4705 OnCreateDefault command doesn't work in PostgreSQL
• 4713 Files that are from a diferent package are not translated
• 4725 Wrong error displayed when importing a file with headers.
• 4739 Cannot complete an invoice with a BOM product
• 4744 Callout SL_BankDebt_Amount causes loss of data in bank statement line tab
• 4774 Session filter breaks charset filter
• 4785 Purchase Order -> Copy Lines does not work on postgresql 8.3 in r2.5x
• 4789 Remittance Cancellation/Return doesn't work with PostgresSQL
• 4798 It takes too much time to show all the products when you have many products
• 4801 Is not possible to change the alias in Account Combination window
• 4810 ReportBudgetGenerateExcel_data.xsql doesn't compile
• 4812 server-config.wsdd has the attachments path hardcoded
• 4815 Pareto Report: Multiple lines appear in the report when there are multiple Clients
• 4826 M_GET_OFFERS_PRICE() function having bad parameter format
• 4827 Can not put Attribute Set Value
• 4830 Badly removed TO_NUMBER(?) in ExpenseSOrder_data.xsql
• 4832 Remove unused validation-code (js & html) for WAD-generated windows
• 4841 It is not possible to create new windows
• 4842 An incomming shipment shouldn't appear in the create lines from process executed from an invoice
• 4846 It is not possible to insert new menu entries
• 4849 New list references do not work
• 4853 'C_Currency_Convert' function does not work in PostgreSQL
• 4856 Calendar Popups in Spanish
• 4858 'Sales Report by Partner and Product' report does not work
• 4859 'Purchase Order Report' does not work in PostgreSQL
• 4860 Keyboard shortcuts issues in help window
• 4863 SL_CashJournal_Amounts_data.xsql doesn't compile
• 4864 AD_COLUMN_IDENTIFIER does not work correctly for 'M_Product' table
• 4865 'es_ES' hardcoded in AD_COLUMN_IDENTIFIER
• 4866 Drag&Drop doesn't work due to UUID
• 4868 Tax payment post
• 4873 'es_ES' hardcoded in XSQL files
• 4874 Fix broken javadoc syntax in java source-files
• 4875 Javadoc task for src-wad only includes the generated files, not the normal source-files
• 4877 Typo in GL Journal: Foriegn should read Foreign
• 4878 'Invoiced' word is wrong when we mean 'Reinvoicing'
• 4880 'Create Temporary Price List' in AD_ELEMENT has a bad PrintName
• 4883 In some places the code is not safe regarding a null argument
• 4885 The BOM_PRICESTD, BOM_PRICELIMIT and BOM_PRICELIST function get an error
• 4988 Copy client does not work in PostgreSQL
• 5000 Alerts do not work
• 5004 AD_GET_DOCTYPE function returns doctypes inactives
• 5005 Create AP Expense Invoices process does not take the sequences number well
• 5006 Error: duplicate key value violates unique constraint "ad_field_trl_key"
• 5010 Purchase Invoice:
• 5011 Grid transformation to xls and pdf files does not keep user's order clause
• 5014 Verify Languages does not work on PostgreSQL database
• 5021 "get_uuid" does not exist in C_UOM_TRG in PostgreSQL
• 5024 Purchase invoice - Copy lines does not work
• 5027 It is not possible to create columns from db in pg
• 5029 It is not possible to Synchronized Terminology using PostgreSQL
• 5030 No new entries can be inserted during the translation process
• 5031 It is not possible to delete text interfaces
• 5032 It is not possible to Create Fields using PostgreSQL
• 5035 Cannot Complete Sales Order PostgreSQL
• 5044 In Initial CLient setup misspelled currency
• 5045 Generated shipment does not take over delivery method of order
• 5046 It is not possible to create new forms
• 5047 'Project Profitability' nor 'Expense Report' work in PostgreSQL due to UUID
• 5053 Access rights for User-Role created on Initial Client setup are not ok
• 5071 Creating a new accounting report fails due to a trigger error
• 5085 Bad usage of advisePopUp
• 5090 'Create purchase invoice from deliveries' mandatory filters
• 5099 Purchase Order -> Copy from Order does not work with pgsql 8.3
• 5102 Generate_Average_costs doesn't work for PostgreSQL
• 5107 % issues in MultiDimensional comparative reports
• 5119 AD_SEQUENCE_NEXTNO function must be adapted to uuid
• 5122 Import Account should have some checks on by default
• 5124 DataGrid.js supports sortable=yes/no for each column, but not our DataGridStructure template for defining a grid
• 5125 *invalid number* error message when accessing Session Variables window
• 5126 Product Selector does take a very long time to open with many products
• 5141 Custom code range 2.40 version. Table AD_MODEL_OBJECT_MAPPING
• 5144 Custom code 2.40 that is wrong. AD_Textinfaces table
• 5154 Importing translation some labels are not translated in form view under BigBazar (or whatever entity different than System)
• 5155 Pareto report name
• 5158 An additional field needed to take care about currency using in Openbravo POS.
• 5159 "arrTeclas" fails in updated windows form 2.35MP5 to 2.40
• 5191 'Accounting Date From' mandatory field
• 5195 Cannot create new row in "Import Products" (mandatory fields)
• 5204 'Product Complete' Selector does take a very long time to open with many products
• 5207 'Tax Report Setup' does not work due to trigger fail
• 5208 'Tax Report Setup'/'Tax Report' and 'User Defined Accounting Report Setup'/'Accounting Report' fail due to 'sampledata' issue
• 5211 'Invoice Taxes Report' does not work in PostgreSQL due to UUID
• 5212 'Generate Cash Flow Statement'/'Create Cash Flow Statement' does not work in PostgreSQL
• 5221 Product Movements Report mistakes in English
• 5222 Improve Business Partner selector with a large dataset
• 5228 Bad english in Set Project Type process confirmation
• 5229 Temporary tables T_Selection and T_Selection2 have been ported from v2.22 to 2.35 improperly
• 5230 Valoration (e.g. stock valoration) isn´t a word
• 5232 'Sales Order' Selector does take a very long time to open with many sales orders
• 5234 'Sales Order Line' Selector does take a very long time to open with many products
• 5242 'Invoice' Selector does take a very long time to open with many invoices
• 5244 Invoice Selector: the filter fields total amount from/to don't work on postgresql..
• 5245 Some _TRL tables keep populated when they should not
• 5248 Payment selection window (DebtPayment.html) in bank statement line works peculiar way
• 5250 Account selector is slow with a large dataset
• 5258 'Invoice line Complete' Selector does take a very long time to open with many products
• 5260 The use of 'bill' in the 'Payment tracker' report
• 5262 On PostgreSQL, if an Import Loader Format is incorrect I have a "ProcessRunError" message when importing
• 5298 Pareto Report: : multiple clients get their ABC code updated at the same time
• 5299 Tax Payment: can not execute Create VAT Registers when you have multiple clients
• 5311 Debug statement causes potential null pointer access in AccServer.java
• 5312 ReportGuaranteeDateJR, Invalid if statement causes Null pointer access
• 5313 Change the reference from table/tabledir to search for Business Partner column
• 5323 Change the reference from table/tabledir to search for Product column
• 5340 null constraint violated on creation of new organization
• 5346 When validating a Work Effort, the error message says "There're..." instead of "There are"
• 5347 Wrong HAVING filtering clause in some reports
• 5352 Malformed ORDER BY clause in some reports
• 5368 On PostgreSQL, when deleting BigBazaar client using the Delete Client process, some contraints are missing
• 5375 Import Account fails
• 5380 Compilation of trunk doesn't work after DAL project merge
• 5381 C_CURRENCY_CONVERT uses inactive conversion rates
• 5393 TextArea has the same height that other fields
• 5398 When you enter a value and click "Enter" key tha alias doesn't fill
• 5400 When you enter a value and click the icon, the account combination field is not filled
• 5406 Withholding can not be saved
• 5408 Date filters do no work in 'Purchase Order Report'
• 5409 In the Debt/Payment selector when using the Pending=no option now data is shown at all
• 5411 Region_data.xsql does not compile
• 5417 It is not possible to delete a BOM Production after creating production
• 5442 Navigate through Withholding link is not available
• 5445 Recovered columns has wrong reference
• 5447 Accounting server fails in PostgreSQL due a wrong sentence
• 5453 Delete client cannot deactivate primary keys. Shows an error
• 5464 "Import Orders" button doesn't work after UUID
• 5471 The C_location_trg trigger added in r8420 contains a typo, so create.database fails
• 5472 create.database fails in trunk with: SQL Command failed with: ERROR: column c.issyncdatabase does not exist
• 5473 External Sales Webservice can't work anymore after uuid-merge
• 5475 ñ, ó, tetc are not properly saved in the database
• 5480 HasRegion check in C_COUNTRY
• 5484 Bank statement lines: wrong behaviour of callout that loads amounts
• 5488 Can not print documents in trunk
• 5499 Remittance Create Lines From does not work in PostgreSQL
• 5500 Pending goods receipt does not wok in PostgreSQL
• 5509 Connection leak in SL_AlertRule_SQL.java
• 5510 Problem installing Openbravo
• 5511 Error on consecutive days conversion rates.
• 5512 When exporting a grid to excel if the field has more than 75 character the content is cut and you lost information
• 5518 Importing Volume with decimal point
• 5521 'Invoice Consignment Report' filter window fails in PostgreSQL
• 5527 'Sales Report by Partner and Product' does not work in trunk
• 5528 Import File Loader improper count of inserted records
• 5536 Filters on non-visible columns in grid-view of generated windows do not work (i.e. IsCustomer, IsVendor in Business Partner)
• 5538 When using the Admin user created by Initial Client Setup the default role is Org access level
• 5541 Cleanup: Update users of SequenceIdData.getSequence/getSequenceConnection to directly use getUUID
• 5562 Service Project: Margin fields should have % indications
• 5564 Multi currency issues in some processes and tables
• 5569 [UUID-PK]-- Numeric to character conversion error occurs while saving the follow up during creating complex service project
• 5571 [UUID-PK]--Error on Saving an Asset
• 5573 Typo on radio button value of Business Partner selector
• 5574 Imported Order header do not respect price list currency
• 5576 When you create a new menu entry, then you can move it using drag and drop
• 5596 Inconsistent terminology: machine category and machine type
• 5607 Debt/Payment selector takes a long time to search, if there are lots of payments
• 5609 Withholding rate should not be a negative value
• 5618 C_ACCTSCHEMA_DEFAULT_COPY procedure needs to be adapted to UUID
• 5619 M_PRODUCT_CATEGORY_ACCT_COPY procedure needs to be adapted to UUID
• 5620 Data grid export fails when audit info is shown
• 5623 BankStatement Header -> Creates Lines from is very slow with many payments
• 5626 BankStatement Header -> Creates Lines from filter by amount is broken on postgres
• 5631 Payment Status Managment -> Create Lines From: numeric filter fields don't work with postgres 8.3
• 5634 Standard Costs Report does not work
• 5635 Payment Status Management-> Creates Lines from is very slow with many payments
• 5640 Typo on text field identifier of Asset Amortization form window
• 5642 Create from Settlement fails with a large data set
• 5645 Create from Settlement fails on PostgreSQL due to a missing to_number calls
• 5647 Payment Status Management is broken in trunk
• 5648 Process Remittance don't work in PostgreSQL
• 5649 Create from Remittance fails with a large data set
• 5651 New C_Currency_id column in M_Inout for Shipper Report
• 5653 Navigation arrows in General Ledger Journal don't work as expected
• 5657 Process button in Import File Loader screen has no identifier
• 5672 Saving records in Payment Status Management Lines
• 5683 Message displayed after verifying a BOM is not standard
• 5686 Business Partner button in Create Sales Orders from Expenses screen has no identifier
• 5702 Percentage is not shown in the Pareto Report
• 5703 Remittance Cancellation doesn't allow to check all lines if one of them has multiple lines itself
• 5711 When trying to attach a file to a read only tab, the Error message does not close when clicking the button
• 5719 Wrong version on About window
• 5726 Wrong CSS url on Login_F0.html
• 5766 Invoice Detail report: showing incorrect Invoice number
• 5776 Trunk revision 9471 does not compile in Oracle
• 5779 Generate commission don't work with Calculation Basis "Receipt"
• 5799 SqlC generates two functions for each query, one of these is never used
• 5805 Can not show audit in grid view
• 5813 Different customers shown in BP selector
• 5839 Number decimals, edit mode and grid mode
• 5856 G/L entry does not work with multiple Accounting Schema
• 5874 When you use " in the name of the product, then the name is not properly showed when this product is selected
• 5882 Double quotes issue in selectors.
• 5908 Rebuild link remains shown after rebuilding
• 5928 Typo on scan for updates log
• 5958 After an Initial Client Setup if I try to login with generated user, I cannot use Openbravo anymore
• 5963 Create accounting process failed while Organization setup
• 5966 It is not possible to log in with Admin user created by Initial Client Setup
• 5967 When Login page shows an error, the message is shown with no styles
• 5974 Java package field in Module window is mandatory for DB but not for AD
• 5985 Cannot able to Login with the new user created
• 5989 Products cannot be imported
• 5992 Open/Close Period problems when only one organization is defined as period control allowed
• 6009 You are not able to create an account combination from the account selector
• 6013 IE7- Cannot open a business partner selector pressing enter key
• 6022 Synchronize terminolgy process does not work
• 6029 Create/Post production Button does not work
• 6033 Cannot create amortizations assets
• 6037 Schedule processes cannot be schedule

Category: Release Notes ERP