ERP 2.50:Release Changelog
2.50MP51
Defects
- 24520: Global Use Products are wrongly distributed
- 24557: Reconfigure xml-parser used by /ws/dal to disallow referencing external entities
2.50MP50
Defects
- 21703: Old financial flow's payment report prints wrong the lines.
- 22669: Error: value too long for type character varying(2000) in m_generate_average_costs
- 23301: Columns with Price reference can't be used as filter columns
2.50MP49
Defects
- 22283: "Create lines from" process does not support decimal quantities in secondary unit field
2.50MP47
Defects
- 21757: Bank Report is not sorting data properly
- 21809: It is not possible to attached another document than a PO while sending a PO by email.
2.50MP46
Defects
- 19404: Error when you try to change a period's name in Oracle
- 21483: Calendars do not dissappear in reports
- 21504: The create lines from pop-up of Goods Receipt do not show the value of the attribute in invoice lines
2.50MP45
Defects
- 21294: Spanish taxes dataset update for new taxes applying from 01/09/2012 cannot be applied at Org level
- 21316: Update available icon in Enterprise Module Management
- 21416: Is impossible to execute Information/product
2.50MP44.1
Defects
- 21294: Spanish taxes dataset update for new taxes applying from 01/09/2012 cannot be applied at Org level
- 21316: Update available icon in Enterprise Module Management
2.50MP44
Defects
- 20880: The organization in project phase and project task should change if the header org changes
- 20916: Product name does not appear in Dimensional Reports if the UOM symbol is not defined
- 20833: The bank report lines' amount have wrong alignment when the Description if longer than one row
2.50MP43.1
Defects
- 21294: Spanish taxes dataset update for new taxes applying from 01/09/2012 cannot be applied at Org level
- 21316: Update available icon in Enterprise Module Management
2.50MP43
Defects
- 20654: Should not be possible to create several periods for same date range in different years
2.50MP41
Defects
- 19860: Generate Average cost process is not raising "unposting" error if all costing lines are set as "permanent"
- 19861: Generate Average Cost process should take into account goods receipts of same day checked as "permanent"
- 19882: With a Format.xml changed, the price list report shows prices with two decimals
- 19919: when you void a gl journal, the system allow post it
- 20026: Not possible to validate a work effort because an error
- 20028: Bug with Bank Accounts checked as default
- 20109: It is possible select a purchase price list in the product selector of sales invoice
- 20131: wrong code in mrp_run_initialize process
2.50MP40
Features
- 19583: Implement incremental Average Cost generation
Defects
- 19483: Warning message variable placeholder not replaced when installing spanish professional localization pack on 2.50
- 19531: Cash payment invoices of different Org always appear in the same Cash journal
- 19561: The use can change the header organization in project window, when the project has lines
- 19654: Create File 34 (Remittance) - Location does not appear if the address 2 is empty
- 19691: The flag 'Active' does not work in Document Type > Report Template
- 19817: Report Pending Work Requirements does not Show the Products Name
- 19862: When running "Generate Receipt from Invoice" process, associated matched invoice entry is created twice
- 19864: Duplicity in purchase invoice lines
- 19865: Process Plan Version "active" flag it does not take into account in Work Requirement Process
- 19866: Production: Amortization amount does not get populated in the cost tab of a machine
- 19869: Change in Tax rate name header should modify the translation
- 19881: in Expense Sheet Window, column "processed" is not displayed in grid mode
- 19889: Invoices in disabled for accounting status appears in "Not posted Transaction Report"
- 19899: Incorrect Error message displayed creating shipments
- 19903: in general ledger report, the subtotals are not transported correctly
- 19907: Sometimes rebuild process fails if started from PNA office while server is in Amazon
- 19925: diferents organizations in gl journal - gl journal line
- 19964: Standard qty should not appear with a qty type 'Exact' in purchasing tab in Product window
2.50MP39
Defects
- 11528: Export validation fails after table creation
- 19075: Enable user1 and user2 accounting dimensions in DocFIN* files
- 19279: Error with parcial "Goods Shipments" and Invoices
- 19500: Error when you create a BP with the functionality 'Create Account for Business Partner' checked
- 19538: Wrong behaviour in Payment Aging Balance
- 19542: When voiding an invoice, "Reversed Invoice" created must have status Voided
- 19566: Shipment reports have some fields as Text Fields and cannot be translated.
- 19594: G/L Journal's currency field in lines should be readonly.
- 19600: 'Create File' very slow in the Remittance window
- 19658: Goods Receipt when creating lines from only prints attributes information in english.
- 19859: The "Goods Shipment" selector it doesn't work properly
2.50MP38.1
Defects
- 19542: When voiding an invoice, "Reversed Invoice" created must have status Voided
2.50MP38
Defects
- 19115: to unprocess a bank statement, error is returned, but the debt payments are not cancelled
- 19153: Error in Production Cost Report query
- 19214: When you change the project status to order the aplication can fail
- 19243: Simple Sales Order is not working
- 19310: Bad error message when the BP has no a location marked as 'Ship to Address '
- 19357: Creating a new Business Partner does not default to the correct Business Partner Category
- 19395: Fiscal Year regularization process do not take into account all the accounting dimensions
- 19397: User. Email server username limited to 20 characteristics
- 19401: c_validcombination_insert function has a variable incorrectly defined
- 19451: It does not appear an exception message on pop up organization tree
- 19475: The field 'Deductable Rate' is displayed without functionality implemented
2.50MP37.1
Defects
- 19542: When voiding an invoice, "Reversed Invoice" created must have status Voided
2.50MP37
Defects
- 18877: Error posting depending the status of a Bank statement
- 19032: You can not lock an user
- 19105: The text "Update pricelist from order" does not define well the process executed
- 19116: Typo in Warehouse and Storage Bins -> Storage bin -> Bin contents
- 19136: Assets - create amortization process failing when Start Date is the last day of the month (Monthly depreciation type)
- 19150: Asset: The currency can been updated in the main tab while the Asset Amortization is already created
- 19151: Business partner selector in Purchasing Plan is filtering by customers by default
- 19155: Buffer too small to concatenate strings in section "Create default Cash entry" in c_order_post1
- 19172: Material Receipts Dimensional Report must be renamed as "Goods Receipts Dimensional Report".
- 19188: Not possible to manage stock of a product if it already has stock without an attributeset and then you assign an attributeset
- 19189: Name and Name2 should be Commercial Name and Fiscal Name in Business partner window
- 19199: There is a column not implemented with code related
2.50MP36
Features
- 18676: Make a relationship between the credit payment (the one reconciled) and the later on created invoice payment
- 18948: In printable forms, in business partner information city and country are missing.
Defects
- 18556: When you migrate the application from 2.50, one preference is not created
- 18608: Add display logic to not show withholding fields in Sales Invoice window
- 18614: Default PaymentTerm is not working
- 18624: Amount, in Material Receipt Dimensional Reports, is incorrect when quantity delivered is minor than quantity ordered
- 18716: The application use the currency of the Accounting schema's organization as foreign currency
- 18721: Create Shipments from Orders fails when you select a big number of orders
- 18759: Should not be possible to create invoice line without product and without glitem but with line amt <>0
- 18785: Tax Payment process should properly manage Reverse Purchase/Sales invoices
- 18789: Suggested Work Requirement with zero quantity should not become Work Requirement
- 18832: If we change the name of an element value, the description and the Combination of the Account Combination are not saved properly
- 18837: When voiding an invoice, "Reversed Invoice" created has status Voided
- 18843: Wrong Payment Plan associated to reversed invoice
- 18844: Reversed Purchase Invoice and Reversed Sales Invoice documents should have printing template associated
- 18847: Project Praxis - Reconciliation tab in financial account doesn't work
- 18858: 2.50 build is failing
- 18869: The General Ledger Report does not show properly data depending of the organization, when the organization is *
- 18907: In Balance sheet setup the user can select an accounting scheme that does not match the selected organization
- 18917: Acct Server process does not post a financial invoice correctly
- 18919: Copy from invoice does not take into account sales or purchase in invoice selector
- 18922: Error in organization parameter used in function ma_workeffort_validate
- 18925: Purchasing plan invest a lot of time during the process
- 18953: Campaign tree does not work
- 18970: Campaign accounting dimension is not properly carried when posting matched invoice
- 19039: Material Receipt Dimensional Reports died, if the quantity ordered is 0
- 19040: In Goods Shipment document template there are two strings in the header where it says 'shimpment'.
- 19064: Error when opening year with several organizations and same calendar
- 19100: Currency selector on Price list window should show full currencies name, not only ISO code
- 19108: License expiration validation is not properly checked
2.50MP35
Features
- 18215: Change the entry date should be possible in the attribute set instance definition
- 18719: There is no message if there are not data in the 'Not Posted Transaction Report'
Defects
- 18415: Problems with WAD and default values in parameters for Bundle Process
- 18475: sequence number is reset when a dataset include a sequence with the same name
- 18606: Bank Statement document gets locked when trying to post
- 18629: Having many datasets on a module, the order is not caculated when they are have elements related.
- 18656: Improve warning message when trying to create invoice using automatic Payment Method not available
- 18681: Alert recipient work different when you put only the role or user
- 18683: The trigger asociated to alert creation is not working properly
- 18685: You can select the role system but it doesn't work
- 18744: Error: value too long for type character varying(2000) creating a shipment
- 18753: Not Posted Transaction Report
- 18757: Matched invoice transaction date not updated when associated invoice is reactivated and accounting date is modified
- 18758: Posting Invoice without product, without account and without default product category should use AcctSchema Defaults
2.50MP34
Features
- 18367: Create lines from should use ad_column_identifier to show the product name
- 18413: There should be a social name in organization window to use it in financial reports
Defects
- 16954: When installing a module if a transalation is installed the fields that use core elements are not translated.
- 18115: In tax rate window there is one combo working bad
- 18141: In G/L Category window, there are two records with "None" name
- 18146: incorrect error to process bank statement post with multicurrency
- 18281: The Product selector does not filter the price list version properly
- 18303: Stocked field should be set to N when defining product type different from Item
- 18322: Document explicitly that "Discount" field in order line shows relation between Prices List and Standard Price
- 18341: invoices are created in "closed" status
- 18350: If the product has lines in the org specific the process M_Inventory_listcreate does not work properly
- 18373: Wrong message in Generate Average Costs: not all documentno are showed when checking if cost used in posting
- 18436: 2.50 grid, cursors in Oracle are not reused
- 18466: Problems with Tax Rates
- 18476: Error when packaging a module when one one of its tables there are columns from another module
- 18486: Payment monitor is not properly updated when payments are included on a settlement mixing receipts and payments
- 18644: Local changes error when changing the Life Cycle settings in the Module Management window
- 18554: Ability to create a payment with gl items using accounting dimensions for each gl item
- 18699: Using scan for update button 2 times when having major version upgrade available blocks system completely
2.50MP33.1
Defects
- 18576: Transaction of GL Item cannot be posted due to a NPE error
- 18568: It is imposible to post an invoice with G/L Items like a product
- 18589: Amortizations can not be posted
2.50MP33
Features
- 18093: User contact required for the Organization
- 18215: Change the entry date should be possible in the attribute set instance definition
Defects
- 15262: Copy lines button: If you click Ok button without selenting any record gives you an error message
- 17305: The application does not select the Price List checked as default.
- 17551: the accouting of transaction of a payment is wrong with multicurrency
- 17552: the accouting of reconciliate of a payment is wrong with multicurrency
- 17768: General ledge report is not showing correctly the information
- 17772: initial organization setup fails II
- 17865: The General Ledger Report does not show properly data depending of the organization
- 17876: DB connection gets lost without any reason
- 17909: Dependency error when packaging a module
- 17938: The error message is not clear when you want to post one product in one Good receipt without Accounting Schema
- 17970: Enterprise Module Management is not working fine with * organization.
- 18031: Wrong accounting for write off amounts
- 18032: Exchange rate difference is not attached in the gain or loss account.
- 18036: Accounting dimensions in gl items
- 18052: All the lines are update to 0 when creating an invoice with a product isbom and not stocked
- 18059: The process CopyFromGLJournal assignes a wrong Doument No.
- 18085: Selector for "Outsourced" operations in "Work Effort" does not allow selecting a "Purchase Invoice" line
- 18096: there are values not transalted in Create Invoices from Orders
- 18099: Sometimes a deadlock appear when syncrhonizing a and processing orders at the same time
- 18102: Refreshed clone instance is not detected as new one
- 18103: Reversed Invoices. Accounting errors in General Ledger Journal.
- 18106: Copy lines in purchase invoices doesn't works with G/L items
- 18109: Trial balance Report detail feature does not work with an organization without calendar.
- 18115: In tax rate window there is one combo working bad
- 18119: Posting is broken while mixing invoices and GL items whenever the result payment is posted while being deposited
- 18130: Ant smartbuild does not detect timeout change
- 18147: Pagos parciales: selector de efectos totaliza importe pero no reinicia el valor si se desmarca
- 18158: When syncrhonizing a and processing orders at the same time orders are not properly imported
- 18168: In Bank Statement one field is showing wrong value
- 18191: Incorrect label in Create Shipments from Orders window
- 18202: The bank stament message is not clear
- 18239: Posting a reconciliation does not take in account the accounting dimensions of the transaction
- 18248: Option values duplicates at combo table in GL Posting by DB and Reset Accounting transactions
- 18285: On the partenr selector it is used a parameter that is not defined on the parameters on the reference
2.50MP32
Features
- 17930: Add List, Table and TableDir as Execution Process Parameters
Defects
- 5598: Rappel needs to be renamed to volume discounts in E/R diagrams
- 16743: Failure ordering changes when exporting datasets.
- 17101: "Tax Exempt" checkbox should appear in Customer tab instead of in Business Partner window
- 17236: organization combo in create reg fact acct process should be mandatory
- 17319: wrong accounting with multicurrency
- 17448: When you accounted an invoice doesn't appear the correct information in the audit tab
- 17506: in trial balance report, the check "opening entry..." is not remember
- 17535: Fiscal Year closing process do not take into account all the accounting dimensions
- 17561: Remitance cancel message does not get translated.
- 17582: Material Receipts Dimensional Report doesn't have the posibility to filter data by organization
- 17594: The validation of modules done on export.database shows errors which belong to a module in the core module
- 17630: Constraint error text parser on Postgres doesn't work with Spanish translated PostgreSQL
- 17633: Sales Invoice Dimensional Report can't be filtered by "*"
- 17666: create reg fact acct process does not work with organization without accounting schema
- 17668: Cuaderno 34 is wrong with negative payments
- 17750: The date of the matched invoice doesn't update correctly
- 17753: Performance problem on Import budget process
- 17755: synchronize terminology is not translating some purchase window's field without specific translation for purchase
- 17788: report trial balance, other accounts are displayed when the level account selected is "subaccount"
- 17809: 'Reading tables' on oracle is really slow but could be easily made 40s-2min faster
- 17811: Function&Trigger-Standardization on pgsql could be made 5-10s faster
- 17816: the tab header of G/L Journal takes a document number incorrect
- 17832: Some columns in the Chart of Accounts modules do not import properly.
- 17845: Organization -> Acct.Schema should be empty for * organization
- 17847: The behaviour of combo "Organization" in Closing/Opening process is not working properly
- 17873: Module Management window. "Learn more" about Maturity Level links to the Functional Specs while should link to User Docs
- 17918: Payment in/out awaiting execution status - few fields must not be editable
- 17921: Copyright year in login page (of 2.50) should be updated to include 2011
- 17929: Improve error message when posting invoice with total amount zero
- 17953: Initial Client Setup failure
- 17983: Accounting dimensions in accounting entries
- 17987: StackOverflow trying to install a commercial not subscribed module
- 18001: Wrong behaviour of cursor when you push the tabulator
- 18024: Not possible to enter a G/L Journal line using comma as decimal separator
2.50MP31
Features
- 17523: There should be an easy way to properly apply a new version of a dataset to the organization to which was already applied.
- 17602: Change default log4j-configuration to include date+time instead of only date
Defects
- 16284: the automatic cancel of payments should be shown a message with payment cancelled
- 16845: Invoice Total Amount not properly updated when lines are deleted
- 16993: In the pop up of Create Lines From process, the field Attribute (Create Lines From process) do not assigne a Serial Number
- 17020: When process a Tax Payment, the 'Form of Payment' of the Settlement created is wrong
- 17208: It is not possible save a Project Line with Planned Price = 0
- 17295: Business partner is editable when the documents are processed
- 17333: Business Partners without 'Invoice to Address' does not appear in the Bank.dat
- 17335: Access to 'AccountTransactions' form when running Grant Access process
- 17347: Enterprise Module Management window should only show dataset "Configuracion de los Libros de Facturas" for * organization
- 17368: Error in Create Lines From when working wit UOM defined as "Breakdown"
- 17370: initial organization setup fails
- 17376: When navigating to business partner sometimes you go to a subtab instead of the header
- 17387: URL type fields are not running properly
- 17389: Accounting error in Tax Payment process
- 17425: Some reports can't be printed in PDF
- 17430: you can not select the accounting schema in copy accounts process in tab "asset account"
- 17490: Column CALCCOST does not allow decimals
- 17505: Purchase order closed before create associated receipt is not showed in Purchase Dimensional Report
- 17536: When executing "Create Purchase Order" process, inactive "suggested purchase order" lines should not be taken into account
- 17601: Error when accessing Cleared Items tab from Reconciliations grid
- 17625: After add a identifier to the column the smartbuild task does not recalculate the identifier
- 17627: When creating a large number of processes in the application a compilation error appears
- 17628: Informative message not obtained when reconciling transactions manually and in spanish
- 17649: NPE when installing a commercial module in a community instance
- 17659: Some fields should be editable in processed "awaiting execution" payments
- 17791: Maturity level configuration is lost after updating to 2.50MP31
- 17805: A rebuild with local changes in database shows a message that is not clear
2.50MP30
Features
- 17114: Initial Client/Org. Setup must import two new columns in CSV file
Defects
- 15919: The CTRL+ENTER does not work in the search window in the business partner selector
- 16183: Wrong size of letters in the Payment Report
- 16526: The forms are not properly translated with ad_textinterfaces defined for a file when the module does not extart with org
- 16533: the invoice date, when the invoice is voided, should be updatable
- 16559: When setting project in Purchase Invoice, 'payment terms' and 'form of payment' fields should not be modified
- 16667: busines partner with accounting schema of other entity
- 16725: Error in visualization when executing General Ledger Journal with 'Show Entry Description' checked
- 16825: Not possible to attach documents on Goods Movements
- 16924: Accounting Tab for Warehouse is populated wrongly
- 16945: Incorrect configuration of currency conversion rates window
- 16965: Copy lines in purchase invoice sets first line number to 20
- 16974: it is possible select a Withholding inactive
- 17004: M_INOUT_CREATE, Products are not taken in the correct order. Movements between bins modifies the FIFO order.
- 17028: Error when running process "Insert Maintenances"
- 17050: There are no hundred/thousand separators but just decimals on accounting posting
- 17058: Can't import products: No Dialect mapping for JDBC type
- 17090: The euroInform in Format.xml.template is different from the other euro formats
- 17118: Should not be possible to void an invoice with no lines, as it is not possible to complete it
- 17120: When voiding an invoice Accounting dimensions should be transferred
- 17123: General Ledger Report in XLS format gets Strings instead of numbers
- 17125: Field "Payment Method" is not automatically loaded when setting Business Partner in Multiphase Project window
- 17169: Error when clicking on reference link button.
- 17193: Not possible to install 2 modules adding a tab withe the same name to a window
- 17209: Missing information on Transactions tab of Financial Account
- 17259: General Ledger Journal in XLS format , the format of numbers are not correct
- 17281: The invoice regsiter book does not work after a change on core
- 17285: Report Cashflow Forecast links are not working.
2.50MP29
Features
- 16396: Autorefresh license when checking commercial modules
Defects
- 15583: Ctrl + Intro does not work in the BP selector in Manual Settlement window
- 15594: Not possible to modify available fields of Discount line when order is processed
- 15702: Display Logic of Scheduled Delivery Date field in Sales Order Line is not working properly
- 15720: Not possible to define SQLDescription for Amortization table filtering by @Line@
- 15868: the behaviour of combo "organization" in regularization process is not correct
- 15888: Wrong "adjusted price" when using price adjustments
- 15901: The field initial balance should not appear when printing the report trial balance
- 15941: Error when check as identifier the column C_Calendar_ID in the table C_year
- 15943: The date of documents created by a process includes the time, but when creating manually they don't include time
- 15975: The callout calculates wrong the Net Unit Price when Discount % is 100
- 16003: Invoice Dimensional Report does not calculate the column 'Q%' properly
- 16094: The audit popup does not show any data when there a lot of entries on the ad_audit_trail table
- 16105: Wrong quantity in Suggested Purchase Order when running Purchasing Plan
- 16192: the system allows create two periods with a same date
- 16218: Audit Trail button shows wrong process information
- 16348: accounting date in "gl journal line" is not updated
- 16356: The value of the filter 'From Account' dissapears when you go back to Trial Balance Report.
- 16383: The text of the mails sent from openbravo does not allow accents or special characters
- 16401: the system allows to post documents in period closed
- 16402: Isactive column is missing in M_Costing table
- 16414: error to save to run "create payment" process in bank statement line
- 16430: OrganizationStructureProvider.getChildTree() fails if there exists just one organization, that is not summary
- 16469: Error when you reactivate an invoice
- 16483: Warehouse combo box in the "user pop-up" window must depend on the organization
- 16490: Error in the validation 'C_AcctSchema - Schemas matching organizations'
- 16541: Cannot use null in a BaseOBObject parameter when calling a procedure
- 16560: Fields 'date' do not work properly in Filters
- 16579: The field 'Customer' is checked by default in BP selector in Pending Goods Receipts
- 16583: When trying to activate hearbeat an error appears in Windows Server 2008 R2
- 16596: According to law, Reversed Invoices should follow its own DocumentSequence
- 16597: In purchase order report, the taxes are not displayed
- 16626: "Create Invoices from Orders": Retrieves different info when it should show the same
- 16633: There are errors in General Ledger report (excel) with long numbers
- 16636: text in spanish, when in sales order, you change from quotation to standard order
- 16645: Error when creating shipments with negative quantities for products with negative stock
- 16654: The userconfig.xml file on config folder is replaced in every update
- 16673: Date can be modified in a processed Internal Consuption
- 16685: Test for JAVA_HOME should be placed after root test is done in build.xml
- 16698: Price List Report does not work properly if the field 'Price List' is empty
- 16720: you can delete a tree node with sons
- 16722: Errors in Pending Work Requirement
- 16724: Errors in Daily Work Requirements Report
- 16727: The image printed on exporting grid (plantilla.jrxml) is not using the images properly
- 16728: Product Selector cleared after seaching in the Price List Report
- 16737: Inhomogeneous information watched from "Linked Items" and "Process Request" window
- 16741: Error when running "Update Payment Monitor" process
- 16749: Purchase Invoice - "Create lines From" feature does not take the unit price of the purchase order but the price list one
- 16750: the organization is not shown in General Ledger Journal
- 16754: Wrong message when process a batch
- 16758: An exception is always raised when executing Initial Org Setup
- 16764: Fields "Round Line" and "Round Total" in window Freight Category should be mandatory
- 16774: 'Vendor Invoice Report' and 'Invoice Detail' don't show financial invoice
- 16802: generateSprites=yes is not working ok when there are skin modules
- 16832: A trigger condition in c_orderline has been added and can cause problems in special conditions
- 16833: Error when posting an invoice with payments in different currencies
- 16926: sales invoice: in sales invoice the cursor don't jump to quantity after introduce the product
- 16931: Errors in 'Shipments Dimensional Report' and 'Sales Dimensional Report' are not clear
- 16937: Wrong number in the line generated in an order with discount
- 16938: When discounts are added to a purchase invoice the line number is not correct
- 16969: WAD validation for auxiliar inputs should be modified
2.50MP28-EU1
Defects
- 16832: A trigger condition in c_orderline has been added and can cause problems in special conditions
2.50MP28
Defects
- 15349: There are references duplicated in the lines of bank statement
- 15413: Impossible add some debt payments in a remittance
- 15414: There are some strange characters in Non posted documents report
- 15484: Multiple business partner selector. Strange error message
- 15493: Page number is lost once you click the Search button
- 15548: Error in the Stock Report when you move a Storage Bin
- 15582: Bad behaviour with P+ in Production Run
- 15594: Not possible to modify available fields of Discount line when order is processed
- 15601: Cashflow Forecast, the amounts are left-aligned
- 15759: incorrect error message to unprocess a remittance
- 15767: Is not possible to customize currency precisions
- 15781: Label translated as "En mano" in Pending Work Requirement report
- 15787: It is not possible to void an invoice with conversion rate
- 15850: the XLS generated in report trial balance is not correct
- 15879: Months appear in english
- 15899: The general ledger journal should show an "Add and keep going..." a "Total" and a "Previous Sums" sections
- 15910: When you define a Filter Cause in a tab, the funner does not appear in filter icon
- 15911: Information about the ledger entry should be shown in the general ledger journal
- 15920: The legal entity tax id does not appear in the general ledger journal report
- 15937: Problem with "order by" clause in Pending Goods Receipt form
- 15983: When importing a big number of POS orders (500 different orders with 2 lines each) an appears
- 15984: When importing POS orders and in some special conditions some orders are created to one order in the temporal table (i_order)
- 16017: General Ledger Journal: Fields 'Show closing', 'Show regularization', 'Show opening' are wrong defined
- 16028: Error when navigating from Payment Aging Balance report to Payment report
- 16048: Error when visualizing Balance sheet and P&L structure report in Japanese
- 16052: account tree is wrong, when it is created in initial organization setup process
- 16063: Sales order line selector not working fine working together a standard process
- 16093: NPE when accessing a non-core window with read-only access
- 16107: After create new elements with EEA the application identify changes that require to force the update.database
- 16117: Performace problem when launching update.database -Dforce=true due to the module script
- 16120: Filter icon wrongly informed in grid view first time (see attached image).
- 16123: When you define a Filter Cause in a tab, the funner does not appear in filter icon
- 16133: The parent identifier showed on relation grid when accessing to a subtab always appears on english
- 16140: Cycle in identifier columns result in stack overflow
- 16146: Having a module include in a package two times, the package module task gives an error, but packages the module
- 16170: After enabling, Heartbeat window is not working in Classic mode (only Oracle)
- 16225: When building the application fron the MMC the status windows is not properly updated
- 16248: Copy Tab Fields does not work when creating new tabs in windows
- 16249: Copy Window Tabs does not work when creating new windows
- 16262: Create AP Expense Invoices process fails when advanced payables and receivables module is installed
- 16275: The User Defined Accounting Report does not work in 2.50
- 16324: it is not possible delete a period
- 16326: Demodata: Posting an existent sales invoice shows an error
- 16329: Export.database doesn't update structure checksum
- 16331: On update.database types should not be checked for the loaded from database model
- 16334: PG: Not possible to change function signature
- 16349: Balance Sheet and P&L Report can't include titles
- 16352: Problem in getBalance method of Financial Account Transactions
- 16362: Payment Report is not properly working: links are not displayed
- 16370: Wrong description when accounting Matched Invoices
- 16429: Local changes detected when a database is exported with pg_dump and imported again
2.50MP27-EU1
Defects
- 16235: error to save to run "create payment" process in bank statement line.
2.50MP27
Defects
- 15302: "Java Class Name" on "Financial Management Accounting Setup Accounting templates Templates " is too short
- 15307: Quantity column in Sales and Shipments Dimensional Report
- 15329: Quantity column in Expense Sheet Lines when exporting to excel
- 15538: error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information
- 15550: Bad behaviour when post a bank statement with a G/L Item
- 15577: M_INOUT_CREATE - Products are taken in random order for Goods Shipment etc.
- 15585: in account selector, accounting schema selected is not correct
- 15600: The field Date planned (Cashflow Forecast) is mandatory and it appears in white
- 15638: When you create a lot of organizations assigned to a role, the processes do not work
- 15682: Inhomogeneous behavior when searching in "Copy From Settlement"
- 15719: Payment monitor process fails
- 15741: Inactive process plans are used when running manufacturing plan
- 15786: Links of the Cashflow Forecast do not work properly
- 15788: the system is blocked when run Create AP Expense Invoices
- 15793: accounting generated in cancellation settlement of a bank statement, with currency distinct to schema currency, is not correct
- 15794: bankstatement in a wrong status: it is not processed and debt payments are cancelled
- 15891: When click on 'Show Audit Trail' in Community Edition, link on the modal screen is incorrect
- 15892: Posted button in bank statement tab has no display logic
- 15907: Permissions to processes are not respected
- 15927: the link to project window can not be changed
- 15947: @AD_Org_Id@ not working properly in a default value for a column
- 15957: The locator selector takes long to return the data when there are a lot of locators on the table
- 15968: Callout in Conversion Rates window doesn't work with comma as decimal separator
- 15974: Problem when posting imported bank statement
- 15981: you can save and process a bank statement without payment and G/L Item
- 15992: Cancel button inside matching againts bankstatement implements no logic
2.50MP26
Features
- 15507: The printable window for Business Partner should show information about the new flow of APRM
- 15653: Allow disabling Custom Queries
Defects
- 11248: Work Requirement: Rounding issue for Quantity field for WR created by MRP
- 14902: The vertical Menu when loading does not print the textinterfaces using utf-8 encoding
- 15130: Bad behaviour in the Account Tree Element >> Element Value if you change data in the Account Combination
- 15486: Work Requirement taken twice into account when processing Manufacturing Plan
- 15498: Error when using form of payment "Cash" and payment term with several lines
- 15509: Not possible to process orders imported from POS when APR module is installed
- 15514: Error message should be warning when package a module.
- 15518: Error in message obtained when processing Bank Statement
- 15521: invoice date in the void invoice should be updatable
- 15549: Payment Method combo should show only valid methods
- 15560: Error in Bank Account combo in Funds Transfer process
- 15572: A user of OpenbravoERP that is not an admin can modify the help of the fields from the help popup.
- 15585: in account selector, accounting schema selected is not correct
- 15593: The date selectors don't wokr in mp25 in firefox
- 15606: Error in 'Create Sales Orders from Expenses'
- 15631: Project profitability report is not working under some circumstances
- 15662: The date mask is not applied in "Create lines from" in back statement
- 15673: Change the size of letters in the Payment Report
- 15689: Datasets marked as business objects, when applying the dataset delete records created manually
- 15696: Initial Organization Setup process does always insert reference data belonging to "*" Organization
- 15742: In Oracle, I get an error when disabling Heartbeat
- 15779: General ledger report: Short cut in account combination selector is not working well
- 15784: General ledger report: Organization combo loses the value in the session
2.50MP24-EU1 & 2.50MP25-EU2
Defects
- 15746: The Create invoices from orders process wrongly creates one invoice per line for Sales orders created with invoice terms as after delivery.
2.50MP25-EU1
Defects
- 15557: In Oracle, Enterprise Module Management window shows an error message on open
2.50MP25
Features
- 14871: Initial Org Setup refactor to get it is coherent with Initial Client setup
Defects
- 14077: Initial Org Setup & Description of the reference data
- 14816: Error when processing Return Material order which has Discount applied
- 14896: accounting reports should have page number
- 14986: In some special cases you could apply the same dataset multiple times
- 14994: Field "Order Reference" in Multiphase Project is not used when creating Orders
- 15018: Hide not used "Payment Selection" field
- 15030: Amounts and History panels in Project windows
- 15062: product selector does not work if a product contain char #
- 15108: Partner Address when importing Business Partner
- 15135: When you select a Project the fields Form of Payment and Payment Terms change
- 15139: Lack a constraint in the tables MA_Sequenceproduct and MA_Wrphaseproduct
- 15170: Change name in some fields in Project windows
- 15202: Import Budget failure
- 15340: "Go Pro!" text in Openbravo branding should be shown even with lower resolution
- 15360: ModelProvider.getTable() throws a NPE when using it after tomcat startup
- 15362: Remove around 130.000 duplicate db-queries from Wad to speedup wad runtime around 40s-1min
- 15374: api-check does not detect change in column from required=false to required=true
- 15408: Usuing Dataset: 'Export referencedata' trigger 'db has local changes check' but is not protected by 'isindevelopment'
- 15416: On the dataset definition it is possible to add a table defined from a view
- 15417: Wrong behaviour when printing messages using OBError, when messages belong to a module whose language is different than English
- 15421: Calendar always appear in english
- 15424: Moving forward / back arrows not working in Reconciliation tab
- 15427: Incorrect uninstallation of included modules
- 15452: Not possible to retrieve some variables in ProcessBundle method
- 15464: excludeFilter for modulescripts & modules/*/src-wad in compileSqlc task is not working
- 15466: Enterprise module management console does not correctly apply datasets
- 15467: Transaction duplicated when running process in parallel
- 15522: Create shipments from Orders: Movement date is being created with the Sales order date
- 15527: if you apply a update of a reference data of a module that it contains sequences, the sequences are initialized
- 15532: build failure int-dbcons-oracle 671
2.50MP24-EU1
- 15746: The Create invoices from orders process wrongly creates one invoice per line for Sales orders created with invoice terms as after delivery.
2.50MP24
Features
- 14976: Printed document "Receipt" for Payment In and Payment Out
- 15071: Validations when compiling
- 15093: Include instance number in beats
Defects
- 10690: Expense Report and Project Profitability Reports display hours even if time sheet lines are in days
- 14240: Commission payment should be Edit Only tab not read-only tab
- 14577: Reports should took the image of the 'Default Your Company Document Image' of the client
- 14703: Print document confirmation windows opens up as maximized
- 14704: Print document dialog does not close
- 14745: Hide "Filter By Organization" field in Document Definition window
- 14825: Credit Memo journal entry is incorrect when APRM module enabled
- 14837: The 'Delete Record' button appears in the grid view
- 14849: Error when modifying element value which is referenced from more than one accounting combination, in Oracle
- 14850: An error message in the Sales Invoice Dimensional Report is not clear
- 14852: Error in report Invoiced Sales Order Report
- 14866: Check Used for Record ID in Document Sequence
- 14884: Empty invoice line when creating invoice (Create Invoices from Orders process)
- 14889: Organization filter does not work properly in general ledger report
- 14893: accounting selector does not work fine, when there is several accounting schemas
- 14900: Some fields in "Project Progress" report and "Project Profitability" report are not well displayed
- 14912: If the logs at org level are in DEBUG mode, you get an error when updating a module
- 14920: Wrong Net Unit Price when Line Net Amount is edited
- 14945: Amount From field in Create Lines from Bank Statement is not translated
- 14946: Possible to delete manage requisition line when manage requisition is completed
- 14947: Clean System Admin Role from the entities (Windows, Reports and so on) it should not have access to
- 14983: You can not print the standard simple sales order.
- 15008: Wrong behaviour with 9 Decimals
- 15019: The application does not calculate correctly the field Planned Margin
- 15020: Visual mistake in new Instance purpose popup
- 15026: http request for community branding should be done with http/https depending on how the conn to the erp is...
- 15029: check isInternetAvailable in erp should not show big stacktrace without internet
- 15039: Wrong message in Service Project when you select new Price List
- 15042: If create reference data process fails during initial clilent setup,under some circumstances the Exception is not correcty shown
- 15043: In-memory columnid not set in case of id property which is foreign key
- 15050: OBQuery: whereclause with alias with a comma direct after the alias fails
- 15056: OBQuery: whereclause with alias with a comma direct after the alias fails
- 15061: Apply received feedback on Home's community branding and Instance Purpose popup
- 15064: Performance problem in role window when there are many warehouses defined
- 15102: Wrong label when running ReportTaxInvoice in Spanish
- 15112: Appearance problems in ReportAgingBalance report
- 15120: Wrong message when creating a debt payment
- 15132: The entries of the combo Module (in Insert Access' window) are in english
- 15162: Special symbols in the text of pop-ups
- 15163: Voiding of the Invoice generates wrong accounting
- 15165: if you apply a update of a reference data of a module that it contains sequences, the sequences are initialized
- 15178: Users shouldn't be able to apply a dataset if it hasn't changed
- 15190: "Close" buttons inside Smartclient popups do not work correctly
- 15207: Error with autosave and views
- 15212: Error when applying a module dataset for * organization logged in with the user created by the Initial Client Setup process
- 15218: error when closing transaction
- 15233: Incorrect first time back button is clicked
- 15236: Not able to post the withdrawl/Deposit document from Financial account || Transactions tab
- 15241: Login page: If you click to any of the banners a new tab is not opened
- 15268: Cannot update MP21+QS2.0 or MP22+QS2.0 to MP24+QS2.0
2.50MP23
Features
- 14582: Add new optional property to achieve access via constant url to openbravo instance
- 14859: Add feature for REST delete request to select entities via HQL in URI instead of xml-document in request body
- 14908: ERP must allow extension modules to add new document types to work in purchase/sales invoice windows.
- 14927: Rename Make Payment and Receive Payment
Defects
- 9422: CreateTaxReport & CreateAccountingReport: static class members
- 9640: Table Validation on View
- 10001: Report should/must use ComboTableData with #AccessibleOrgTree for Organization dropdown
- 11460: Unpost an Invoice in a Period Control closed
- 12078: Business partner could not be deleted because of a constraint
- 12623: Module details window show license code instead of license name
- 12775: You can create a DB prefix with lowercase letters
- 13292: Update details for an MP points to current installed release notes
- 13697: Discount is still applied to sales invoice even it it was made as inactive
- 13826: On email document popup, "Add Attachment" button label doesn't fit the button
- 13873: Autosave integration with multi-tab interface should be done
- 13999: invoice post does not work when exists debt payment with same amount in negative that invoice debt payment
- 14075: There are words mistranslated in the Account Element Value Selector
- 14091: When installing a module and having a template that removes check constraints the process fails
- 14092: HttpsUtils.java: unused code
- 14196: There are words that are not translated in reports of the Balance sheet and P&L structure
- 14235: Missing order by clause in Field_data.xsql selectDefaultValue method
- 14243: Requisition form is not following the logic of read only for completed status
- 14253: Using the link "All" for selecting all the modules does not activate the Uninstall button
- 14270: When changing the Settings from General Availabity to Test and the other way around an error is shown
- 14322: APR 1.0.4 Bank account information setup in Account Receivables and Payables Financial accounts doesn't appear in Account tree
- 14346: On activating an instance with a wrong key, the message is "InvalidPublicKey"
- 14353: ArrayOutOfBoundsException in SL_Requisition_BPartner
- 14398: Wrong definition of Reserved Quantity field in Sales Order Line
- 14422: Strange code in F.getFormat in DynamicJS (related to number formatting)
- 14459: Default Format in Java is "qtyEdition" but in Javascript is "euroEdition"
- 14464: Field Processing in window GL Journal entry must be active
- 14479: Organization * is not showed in ReportTrialBalance
- 14504: Incorrect behaviour in General Ledger Journal
- 14508: Fields of "General" section in Accounting Configuration tad of Financial Account window should be hidden when type is Cash
- 14509: The fields of the 'Product Complete' selector does not work
- 14514: In GeneralAccoutingReportPDF.fo there are some strings impossible to translate
- 14524: Wrong Label in Product Movements Report
- 14531: Using Comma as decimal separator causes malfunctions on Sales Invoice Lines
- 14550: Printable templates do not print information properly.
- 14564: Writeoff accounting error in settlements
- 14575: Table AD_ROLE: Trigger ad_role_trg is not correct
- 14594: In Business partner window at customer/vendor tab, once the Payment mehtod is selected the respective FInancial account not sele
- 14606: You can process a Bank Statement with a Line with invalid Accounting Date
- 14619: Generate entities do not notice that a field name has changed one letter to upper
- 14625: It is not possible to see an image in a report using $P{BASE_WEB}+"/../utility/ShowImage?id=IMAGEID"
- 14636: Support database views defined in the AD in the Data Access Layer
- 14642: PostgreSQL 9.0 support: replace pg_trigger.tgisconstraint
- 14652: BOM window: Change the name of the button "Create/post production"
- 14657: System should check in case a GL item with no accounting info is used while booking a financial invoice
- 14658: Wrong message when trying to install an obx that requires a lower version
- 14677: DE008\tIt is possible to bypass the security check and use an expired commercial module
- 14701: It is not possible to register a module from an instance in which it has been installed
- 14705: Unable to print documents when accessing the system through localhost
- 14717: the accounting generated in a bank statement, with currency distinct to schema currency, is not correct
- 14721: Accounting engine does not display proper message
- 14730: CreateLines from is not working well: Lines with 0.00 can be selected
- 14734: the accounting entries generated by a cash with glitem is wrong
- 14745: Hide "Filter By Organization" field in Document Definition window
- 14750: I can not access to the application when there are many organizations.
- 14756: getAppUrl() doesn't run inside Popups and IE
- 14758: Payment Method combo should show only associated payment methods
- 14760: Activity tree does not work
- 14802: update.database.mod doesn't support modules with more than one dbprefix
- 14818: Check for views on each dal-startup are to 'verbose'
- 14827: Post button wrongly gets enabled when the payment document is in Awaiting execution status
- 14840: Statement end balance not being imported
- 14845: Wrong accounting workflow used "On Deposit"
- 14863: Translation modules containing some untranslated strings fail to install/import
- 14864: Error when trying to "Create Purchase Orders" from MRP Purchasing Plan window
- 14870: Error when trying to create order from Requisition To Order
- 14873: Format and use of "Location/Address" drop down in Financial Account incorrect.
- 14887: Error message in General ledger report
- 14906: Change edition names to be consistent.
- 14914: Error related to views in DAL: cannot modify a column which maps to a non key-preserved table
- 14917: Client and Organization fields in Payment Method tab of Financial Account should be readonly when creating a new record
- 14918: Client , Organization and Financial Account fields in Accounting configuration tab of Financial Account should be readonly
- 14923: If there is not warehouse defined, taxes are not properly calculated
- 14925: In the grid view of sales invoice lines, Alternate Taxable Amount should be hidden
- 14926: Fix Capitalization rules for list values
- 14950: Total amount not aligned in the payment report
- 14973: DalWebServiceServlet does not report errors which occur at commit time
- 15002: Initial Client Setup, if apply reference data, duplicates entries in ad_clientmodule table
- 15015: New ad_session_usage_audit fails sometimes on Logout
- 15024: New Heartbeat Session audit data for non-sysadmin user cannot be seen.
- 15035: Not able to create Goods receipt, for a order which is created with -ve quantity using create line from button in Good receipt
- 15041: Instance purpose TEXT in the pop-up is clunky
- 15048: upgrading an activated instance to mp23 doesn't automatically set the purpose
- 15055: Instance purpose label on the login page is not updated once you define the purpose
- 15081: You cannot update from RC2 to the latest MP
- 15115: Disabling heartbeat is not working under some circunstances in 3.0 RC2
2.50MP22
Features
- 14331: Current balance should be shown in grid view of Financial Account
- 14402: import.sample.data: add an optional parameter to bypass the checkReferencedOrganizations validation
- 14491: A new DAL admin mode which also checks for client/organization would be useful
- 14528: It should be possible to exclude database model objects from being loaded in modules
- 14603: Disable groups of documents for background posting
Defects
- 9622: After processing the Work requirement , the operation tab is empty.
- 13830: default check does not work in tax category
- 14087: Tab Class should be regenerated when modifying Module field
- 14099: Some fields have to be hidden when APRM module is installed
- 14120: Removed entries from AD_Model_Object make the system to fail
- 14183: error in update.database when exists lines without indent
- 14200: Is possible to define an Incoterm without description when it is marked as "description required"
- 14202: Product Movements Report appears in spanish when it is executed in english
- 14212: Requisition form has the same filter as the Manage requisition form
- 14216: QS Spain 1.4.1: Country field is missing from Bank Account tab in the BP, so the IBAN is not being accepted
- 14221: The Processes that create orders and invoices from expenses fail when advanced payables and receivables module is installed
- 14222: The process that creates Purchase Orders of the MRP module fails when advanced payables and receivables module is installed
- 14225: Check Print Discount in Business Partner window
- 14229: Delete Parent Organizations
- 14234: Grouping in Journal is not correct.
- 14243: Requisition form is not following the logic of read only for completed status
- 14252: Invoice Term "Do not invoice" fails when creating Invoice from Shipment
- 14254: update.database error if the name of function finish equal than other core function
- 14278: Label format issues. in APRM module
- 14294: In install Modules pop-up the word production must be changed by General availability
- 14295: Label formatting issue (First character should be in Capital) in purchase invoice header page
- 14297: Is possible to create a document for an organization with a warehouse defined for another organization
- 14311: Format issues in make payment window
- 14316: Accounting fails for make payment document
- 14318: Some processes fail when advanced payables and receivables module is installed
- 14319: Some processes fail when advanced payables and receivables module is installed
- 14320: ome processes fail when advanced payables and receivables module is installed
- 14321: Some processes fail when advanced payables and receivables module is installed
- 14323: Not able to copy lines using Copy From Order from sales order window
- 14326: Upon Receipt/Deposit/Clearing lists in the Fin. Acc. - Payment Method tab are empty for a newly added to Fin. Acc. Payment Meth
- 14328: Fin. Acc. values displayed in the Customer / Vendor tabs of the BP windows are different
- 14335: In Receive payments header tab Writeoff amount wrongly appears as editable
- 14338: In Receive payment window Column Posted should be either Y or N and not the Post button label value
- 14341: to save a new accounting combination, the chars are wrong
- 14344: in accounting combination selector, the partner selector is not opened with key "return"
- 14348: Line Net Amount is rounded when there is no PriceList in Requisition's header
- 14352: It is not possible to create a Good Receipt with more quantity than Purchase Order
- 14360: Field Deferred checkbox appears inconsistent between Payment method window and Financial account payment method tab
- 14363: In Sales invoice window @ grid view, update Payment Monitor column always shows 'N'
- 14366: IE: Select all checkbox not visible or not selectable in 'Create lines from' popup window
- 14382: The filters 'all selected' and 'not selected' are too confusing
- 14388: Print Record is not working for Sales Order
- 14389: The field "Quantity order book" on physical inventory-lines, should displayed only when the product has a secondary UOM
- 14390: ant export.config.script shows a bit of unneded information while running..
- 14392: It is possible to create work requirement with negative quantity
- 14393: Circular Reference error on Manufacturing MRP with negative expected productions
- 14394: Manufacturing MRP should not consider Work Requirements not closed with more done quantity than expected.
- 14395: Strange behaviour updating a dataset
- 14396: The Aging balance report converts the amount with wrong date
- 14397: Disable check constraints before importing the sample data, enable them when it finishes
- 14406: The callout SL_Inventory_Locator.java does not work well in some conditions.
- 14408: Two different values appears for Available credit field in BP selector window & In Add payment window
- 14421: Accounting work flow needs to be revisit when payment is generated using available credit amount
- 14424: Wrong GL Posting when there is a payment with "write off"
- 14429: Error navigating from the posting of a debt cancelation
- 14431: Info pop-up message not correct under some circunstances
- 14432: Packs modules cannot be installed through file system
- 14439: misunderstanding database message on Circular reference error
- 14450: formattedNumberOp function in Utils.js doesn't work with negative amounts
- 14455: error when processing purchasing plan indicating Business Partner Group and Product Category.
- 14465: Wrong account used when posting a payment
- 14475: There is a '-1' in the field Default Value in C_BP_bankaccount--> AD_User_ID
- 14478: Even after the payment document is processed, Generated credit field is editable in Make payment header tab
- 14501: ActivationKey load from <source.path>/config/licenseRestrictions which breaks erp running without sources
- 14512: ant export.config.script gives a java.io.FileNotFoundException: src-db/database/formalChangesScript.xml
- 14513: Create Lines From Goods Receipt loads quantity of primary unit in both primary and secondary unit
- 14521: Initial Client Setup creates accounting schema with element "Product" Mandatory
- 14523: Some dictionary tables are not flag to be accounted by default
- 14542: int-api check 411 fails
- 14550: Printable templates do not print information properly.
- 14559: Some fields were hidden accidentally
- 14563: Accounting dimensions fields should be hidden when they are not used
- 14567: Payment method not getting assigned automatically when invoice is generated using Generate Invoice from Receipt option
- 14568: 3.0 RC2: After deactivating an instance you can still see in the menu entries that you are not allowed to enter
- 14616: to post a bank statement, if the report have got more than page, the rows are not showed
- 14623: export.config.script can fail with NullPointerException in the ColumnDataChange.equals() method
- 14629: G/L Item: Tax field is inactive and has to be active
- 14634: Cannot unprocess a bank statement with more than one business partner
- 14689: Translation: If you apply any translation module on top of MP21 some fields get not translated
- 14695: When you uninstall a translation module, if working on the language of the module, the rebuild behaves incorrectly
2.50MP21
Features
- 6781: Sales Invoice: Different types of Transaction Documents: AR Invoice, AR Credit Memo, AR Invoice Indirect
- 13519: The compilation tasks should fail if are executed as root
- 13749: CallProcess is not able to handle parameters typed other than String
- 14086: Identify 3.0 instances in about box and in heartbeat.
- 14101: Tax Payment extension point needed
- 14187: Improve messages when trying to install not allowed commercial modules
- 14207: Remove HttpSecureAppServlet dependency from Utility class
Defects
- 9226: ant setup fails on OS X
- 9740: Module Window: I can put "x.y.z" as Version
- 10733: Clicking the links for Goods receipt and Goods Shipment in Warehouse control report shows HTTP Status 404 error
- 12682: About window gives error when users has limited privileges
- 12801: The file messages.js is included more than one time in the header of the HTML
- 13178: The column 'Purchaser Order Lines' on Matched Purchaser Order's grid view is mistranslated
- 13246: AR Invoice indirect should be deleted
- 13311: Title of General Ledger Report appears in English when you are using the application in Spanish
- 13325: The application does not work properly depending Format's and PostgreSQL's configuration
- 13602: Inhomogeneous behavior of searchers
- 13604: Same payment method can be assigned more than once to a financial account
- 13654: Accounting generated by cancelation remittance is not correct
- 13655: Missing field in Import Orders window
- 13677: Organization main missing in Generate shipment process window
- 13681: Not able to copy line item details using Copy from order option from sales order window
- 13685: volume discount wrongly calculated even for products which is not included while defining volume discount.
- 13698: While creating sales invoice using Copy lines option system wrongly adds line item of which is created automatically for discoun
- 13718: Auto-generated template doesn't depend on Core
- 13732: The field where clause on the alert definition window does not work well if you want to refere to ad_user_id field
- 13742: Column names are not rightly defined in Grid view for Payment method tab in financial account window
- 13776: Needed Alerts for Build validations if needed
- 13870: warehouse/Storage bin for unactive organization are selectable in screens
- 13882: Error thrown from i.e. ValueListFilter Value 'zz' is not an accepted input should contain error location (stacktrace) in logfile
- 13886: It is not possible to install a module or activate heartbeat when using a proxy with user and password
- 13900: The Payment Tracker does not work with a big amount of data
- 13912: The process 'Create Lines from' of the Goods Shipment window shows incorrect data
- 13921: The message error is wrong when a column belong to the same module that table and name start with EM
- 13944: Completed Sales Orders still appear on 'Create Lines From' and 'Generate Invoices from Orders'
- 13954: The URL field does not work properly
- 13958: cursor incorrect in process c_bankstatement_post
- 13959: Error "division by zero" when processing Purchasing Plan
- 13967: field "script" is ignored in process "import file loader"
- 13983: Adding new table (in a module) to a core dataset is not possible without core being in development.
- 13989: The generated HTML code of the refresh button is different when using the new layout
- 13991: incorrect characters on Report Budget when the Excel is exported from the 'Export Budget to Excel' button
- 13992: It does not possible open a Report Budget with EXCEL when the excel has been exported form the button
- 13999: invoice post does not work when exists debt payment with same amount in negative that invoice debt payment
- 14001: It is not possible process a remitance depending its 'Payment Rule Consolidated'
- 14002: When different versions of a modulescript exist in the system, update.database may fail
- 14004: AcctServer do not process accounting processes in order
- 14007: Once a Sales Order of the type 'warehouse order' is saved but not completed, the form of payment can not be updated anymore
- 14010: Switching from edit to grid view using keyboard shortcut does not work
- 14012: Race-condition when doing Login having an AuthenticationManager (and using DeepLinking)
- 14016: It is not possible save a line with a price adjustment
- 14029: The target ant setup fails to get the setup properties binary in Windows 64bit
- 14035: fact_acct_reset pl-function is too slow
- 14047: Taxes in procurement invoice not properly calculate under some circunstances
- 14049: There is not an explanation about the special behaviour of bin's selector
- 14056: Error when we try copy 1039 lines
- 14059: The Build Validations cannot be bypassed
- 14060: update.database will fail when recreating the table if a column had an illegal datatype
- 14061: Payment status management posts lines belonging to manual settlements with no direct posting
- 14070: You can not reactivate a sales order if it has a discount
- 14071: Wrong behaviour when we have a good shipment with 'Description only' checked
- 14073: DBSourceManager doesn't sort data changes properly before updating the database
- 14074: Error with Opening entry in Trial Balance report
- 14080: When exporting and then importing the client in the same environment i get and error
- 14091: When installing a module and having a template that removes check constraints the process fails
- 14097: The field Approval Amount must be hidden
- 14100: You can not change an element value if the organization's name has more than 32 characters
- 14117: There are errors with spanish accent on the rebuild window
- 14119: OBInterceptor sets detached user object from OBContext in updatedBy property
- 14123: After a correct compile.complete.deploy, if a user tries to log without restarting Tomcat, he will get a wrong error message
- 14125: "Payment Aging Balance" report is not multicurrency
- 14131: You can not generate a purchase order from 'Requistion to order'
- 14132: When you create a order from a requisiton the field Payment Method is empty
- 14138: Error when you create an invoice with news forms of payment
- 14140: Multicurrency in purchase invoices doesn't work
- 14143: You can create two modules with the same package_name
- 14149: It is not possible to create a purchase order from Manage Requisitions
- 14158: Set of US English translation changes to apply to core
- 14160: "arrMessages is undefined" error when openning a window
- 14161: Pareto report: ABC codes do not get assigned correctly
- 14165: Missing documents in Not Posted Transactions Report
- 14186: The save button is not activated after I created a new record
- 14193: Oncreatedefault for column commercial_tier in ad_module is illegal, because it references other columns
- 14194: Balance sheet and P&L structure - The combo organization shows inactive organizations
- 14197: Payment IN & Payment Out section are jumbled in Financial account accounting configuration tab
- 14204: It is not possible to use as filter column Key columns
- 14208: Translation import & export code should be separated from the servlet for starting those actions
- 14221: The Processes that create orders and invoices from expenses fail when advanced payables and receivables module is installed
- 14222: The process that creates Purchase Orders of the MRP module fails when advanced payables and receivables module is installed
- 14232: ActivationKey.setLogger adds log-prefix several times now instead of only once.
- 14234: Grouping in Journal is not correct.
- 14238: Trivial cleanup of unneeded code in InitialClientSetup servlet
- 14250: In wad windows, save button is not enabled if only edit done is a deletion of characters
- 14255: New references cannot be used as record identifier
- 14262: Unable to update a 2.50MP20 community appliance to the candidate 2.50MP21
- 14274: Update.database fails after disabling a module
- 14276: Need feature to disable maintaining audit info via dal for one request/dal-session
- 14316: Accounting fails for make payment document
- 14318: Some processes fail when advanced payables and receivables module is installed
- 14319: Some processes fail when advanced payables and receivables module is installed
- 14320: ome processes fail when advanced payables and receivables module is installed
- 14321: Some processes fail when advanced payables and receivables module is installed
- 14323: Not able to copy lines using Copy From Order from sales order window
- 14388: Print Record is not working for Sales Order
- 14432: Packs modules cannot be installed through file system
2.50MP20
Features
- 13614: Add some getters methods in FactLine.java
- 13789: Allow maintenance for butler server
- 13794: Send dependencies to check consistency
- 13941: Initial Client Setup: several new requirements
Defects
- 11255: Rebuild link has no id
- 11783: Export database reportes exporting tables of other modules which are not in development
- 11788: Triggers are not exported when are added as naming exceptions
- 12689: Improving informational header on Delete Client
- 12704: Error when a Price Adjustment is applied
- 12793: Sales invoices of a business partner with a withholding associated creates payments with incorrect amount
- 12902: ad_forms/About.html needs copyright year updated
- 12982: BusinessPartnerSelectorMultiple, number of total rows shown is less than numRows shown
- 13310: the sum of amounts of amortization line is higher than amortization amount
- 13314: Error when posting an invoice with negative line amount
- 13420: Fields ‘Last Purchase Price’ and ‘Last Invoice Price’ are not filled
- 13432: Identifiers are now UUID and java code cannot suppose are integer values
- 13472: You can delete records of a table with 'Deletable Records' unchecked
- 13484: User created on Initial Organization Setup has Client Admin role
- 13493: Sales order: Discounts are calculated without taking into account currency precisions
- 13515: incorrect order of entries in general ledger journal
- 13547: Wrong labels in Openbravo forms and reports
- 13549: Wrong descriptions in Openbravo Elements (related to ERP features)
- 13573: In general ledger report can not unselect a project
- 13594: Error exporting a client with umlaut characters
- 13629: in Bom Production, error "insuficient stock" is returned
- 13641: The export.database task fails when a function or trigger has been created from pgAdmin on windows
- 13642: The checkTranslationConsistency detects a possible error when using a function from core in your own function.
- 13643: Not Payed DPs that are over date planned alert is not correct
- 13645: Can not modify Warehouse in Multiphase Project and Service Project
- 13654: Accounting generated by cancelation remittance is not correct
- 13657: The sales invoice Dimensional Report does not work with a big amount of data using partner dimension
- 13658: The Shipment Dimensional Report does not work with a big amount of data using partner dimension.
- 13659: The sales Dimensional Report does not work with a big amount of data using partner dimension
- 13667: Minor cleanup in /modulescript/HBFix_data.xsql
- 13669: credentials entered before login loads completely dissapear
- 13675: When unprocess a manual sttlement does not update the Credit Used field.
- 13699: It does not possible open a Report Budget with EXCEL.
- 13700: incorrect characters on Report Budget
- 13720: [dl] Using deeplinking some tabs opens in NEW mode
- 13727: Test case ASS0050 fails since a new restriction
- 13728: I cannot create an amortization for large values
- 13731: Cashbook accounting tab: Trigger is not working well
- 13747: New selectors module (the conversion module) produces wad errors after its process has been run
- 13750: Request to add some new public getter methods to FactLine class, to allow writing custom AcctServerTemplates using those
- 13753: The backup created at backup_install folder when updating core does not include build.xml file
- 13760: Order of included resources is not preserved
- 13761: The width of the Document No. should be 30 characters
- 13769: Confusing name fields and showing in Purchasing Plan Lines window
- 13770: Not able to apply the taxes dataset in instaces without a pair of countries (Serbia and Montenegro )
- 13775: Business partners and Products take a lot of time to insert when the database is big
- 13780: mrp_run_initialize does not filter by active products
- 13781: Change about text for Professional Edition Instances
- 13790: Improve English grammar in the message when a validation script fails during the build process
- 13799: DBSM doesn't manage CLOB columns correctly when updating the value of the column
- 13802: Both classic and new-style checkAlert requests are done using new layout
- 13803: In classic windows opened in new layout links to i.e. ad_language table are broken
- 13810: Using old RoleSwitch popup via Ctrl+U shortcuts leads to broken layout/behavior
- 13811: Using Ctrl+Q to logout leads to broken layout/behavior
- 13816: error when processing purchasing plan indicating Business Partner and Product Category.
- 13820: 'Linked Items' feature does not know about tabs -> should get same behavior change normal links got
- 13838: Back button handling requires multiple click on back now to go one step back
- 13845: Some error page has a 'back' button which does not work correctly in new layout
- 13848: With AutoSave=true the Field Sequence is not saved automatically
- 13852: Rollback missed in CreateFrom class
- 13853: Having two clients with separated accounting background processes, I have to unscheduled both in order to post accounting
- 13854: If the reciptien of an alert has an email defined the alert is sent by email althought you don't have define it
- 13869: If an order has a 100% discount so the total is 100 this order can not be selected in the process to generate invoices
- 13877: The application menu with empty of items and hidden raises IE javascript error
- 13885: process "install updates" does not work
- 13894: Activation an instance fails if the license contains too many modules
- 13899: Error inserting a new record in Financial Account
- 13905: Enterprise Module Mangement is not working for datasets belonging to core module
- 13907: Conversion of datetime value from xml to java fails during import client
- 13909: Registration popup is now shown always, even after using 'Decline'
- 13918: In Oracle, I get warning messages when installing Hello World module
- 13924: Problem with preferences having empty value -> Can'T login
- 13926: Quantity ordered duplicated
- 13942: Error stack trace when enabling Heartbeat on fresh install
- 13947: update.database.mod doesn't correctly take into account foreign keys for AD tables which are extended by a module
- 13949: User name duplicate check is not working in ICS
- 13990: DocInvoice should provide a getter for m_payments attribute
- 14002: When different versions of a modulescript exist in the system, update.database may fail
2.50MP19
Features
- 12423: Expenses Report is not printable
- 12587: wrong price in process "copy lines" of invoice
- 13436: New extension point in shipments
- 13494: A confirm password must be added to the intial client setup window
Defects
- 11303: "null" title and wrong subtitle in General Ledger Journal PDF file
- 11730: On Cashflow Forecast some amount appears with decimal comma and other amount with decimal point
- 11741: Canceled field in Create Lines From, in Settlement has diferent format
- 11948: C_GETTAX doesn't order properly when there are more than one tax rates defined for one tax category
- 12548: Sales order window: In lines tab the field Resource Assignment has to be removed
- 12579: There is a combo empty on a filter window
- 12683: Oracle build takes a lot of time
- 12690: junit testcase ClassLoaderTest is not included in standard testrun (not included in *Ant*Tests)
- 12782: Starting Date error in Purchase order report
- 12849: Report Trial Balance doesn't navigate properly to General Ledger Report
- 12981: The partner selector multiple does not work properly with a big amount of data
- 13051: Uncorrect date format in Copy from Settlement
- 13070: Vendor Invoice Report - Title shows "Report Title"
- 13074: incorrect characters in "informe del plan de amortización"
- 13088: Project dimension is not taken into account when posting matched invoices
- 13109: Wrong default values for processing and processed in AD
- 13162: trial balance report is wrong if exist records of type "opening" similars
- 13202: Payment method & Account fields are not filled based on BP configuration in Make payment, receive payment & payment proposal
- 13241: The files on the tomcat are not deleted when they are not created on a new compilation
- 13272: Incorrect number format on Payment Tracker
- 13274: "Create a new account for BP" does not filter by Client
- 13282: Callout does not work after checking the financial invoice line checkbox
- 13286: wrong length on a column of FinancialMgmtAccountingFact application dictionary table
- 13309: Typo in message when updating the qty in a reactivate purchase invoice
- 13325: The application does not work properly depending Format's and PostgreSQL's configuration
- 13327: Error when using "Copy Window Tabs" process in a module with Language diferent from Englis(USA)
- 13342: Not possible to search payment by business partner
- 13347: Error when accessing to the accounting entry of an invoice with one line with quantity zero
- 13350: The entity access checker is initialized in the context of the user, gives access denied exception
- 13358: Error when invoicing using invoice grouping "by project"
- 13364: The genereate invoices process does not work when there are many orders so when many invoices are going to be created
- 13370: Double prefix in Serial No. attribute with Serial No. Control
- 13374: The names 'Debit' and 'Credit' are not correct.
- 13378: Not working button 'Reconcile Payment' in Make/Receive Payment window
- 13379: Order UOM is not copied from Requisition lines to Purchase Order lines
- 13384: Report 'Daily Work Requirements' is not trasnlated in es_ES
- 13386: It is possible to delete a Scheduled process
- 13389: Incorrect number format on Invoice Taxes Report
- 13394: Label Text capatilization issue in the Financial account transactions tab
- 13402: ‘Create Lines From’ in Sales Invoice doesn’t work properly for a sales order with ‘Cancel Price Adjustment’
- 13412: SL_Order_DocType fails with non-numeric document type ID (i.e. newly created document types)
- 13421: ‘GL Posting by DB Tables’ does not update columns ‘updated’ and ‘updtedBy’
- 13423: Deprecation tags need to be added to setAdminContext()-like methods in OBContext
- 13469: Daily Work Requirements Report does not show operations without P-
- 13474: Create payment fails while creating on bank statements
- 13476: the value of "settlement amount" in manual settlement is not correct
- 13477: the check "price included tax" in price list tab does not work
- 13489: If any accounting process fails, no rollback is done.
- 13508: When upgrading from earlier versions of Openbravo to a newer one, compilation warnings still appear
- 13509: In a OBCriteria you can't use list() after a count() call
- 13518: ProcessBundle is not initilized on WAD generated code
- 13545: Unable to restart Tomcat after Core upgrade
- 13552: Project dimension is not taken into account when posting matched invoices with accounting dimensions
- 13554: Message not correct when upgrading from MP17+SPLP 1.2.2 to SPLP 1.3.1
- 13571: Small changes to log messages and logging in various locations
- 13572: Maintain and print stacktraces when calls to setAdminMode and restoreAdminMode are unbalanced
- 13580: Not able to use multireports with an especific document type
- 13582: The email functionality (email icon) is not present on grid view
- 13584: In Payment Method Widow, label (Allowed) text inconsistent in Payment in & payment out sections
- 13585: Deferred checkbox wrongly appears, even when i change back to execution type as Manual from automatic
- 13588: Using VMWARE appliance, there is an error when exporting grid in Assets window
- 13590: Label names Payment IN/Payment OUT are not used consistently in payment method window and in Accounts tab
- 13592: C_InvoiceLine table has got two "Link to Parent" columns
- 13593: With autosave, duplicated lines in sales invoice when click header tab
- 13603: Payment method default values are not retrieved in Financial account payment method tab.
- 13604: Same payment method can be assigned more than once to a financial account
- 13605: Wrong behaviour in production with products with 'stocked' unchecked
- 13616: Misfired process requests are not handled properly
- 13618: [HB] Problems with Heartbeat and misfired process requests and deactivation
- 13625: [HB] When Heartbeat is enabled a process request in Scheduled state must exist
- 13636: If the same accounting schema is assigned for more than one org, a vendor is created with many entries on the accounting tab
- 13637: Wrong accounting entries are generated, when i try to post the reconciliation document which is generated manually
- 13638: AD_PREFERENCE table had new required column added without an onCreateDefault
- 13650: The preferences are not loaded when accessing the application.
- 13673: Application rebuild does not finish nor ask for Tomcat Restart
- 13678: Completing the purchase order throws java lang exception
- 13688: The button on the toolbar to send mails does not work
- 13702: Objects in invalid state: AD_WINDOW_COPY, AD_ERROR_LOG_TRG
- 13717: It is not possible to apply System/client datasets on Initial Client Setup
- 13762: The business partner field on General Setup || Security || User is read only
- 13777: Read only logic does not work in Order Lines tab
- 13791: Several warnings when updating from mp19 to a dummy mp20
2.50MP18
Features
Defects
- 8530: RFE: 2.50 Popup of copy lines for Goods Receipt should suggest the Attribute values
- 8945: Line item attribute values are not copied in PO, when the user tries to copy the line items using copy from order option
- 9050: Default value in database and application dictionary differ, they need to be the same
- 10836: Oracle: Payment due date isnot calculated correctly
- 10914: Export translation does not work
- 11019: Tons of strange messages "Executed 0 SQL command(s) with 0 error(s)" when installing Spanish Localizaton Pack Pro
- 11402: OBX files packaged on windows contains back slashes in the folder name.
- 11423: Print icon in Data package tab is useless
- 11489: Irrelevant warning message appears when the user clicks linked items in the goods receipt lines page.
- 11637: All buttons with same id in Instance Activation
- 11658: when i tried to insert "next step" in workflow windows then i get trigger error
- 11719: "Read only logic" does not work for selectors like Products or Business Partners
- 12175: Deploy mode 'none' doesn't work properly. Compilation is skipped
- 12225: Error when copying accounting configuration from BP group
- 12339: Rate column is not properly defined. It is not possible to use decimals
- 12365: There are some words without translate on Report Remittance
- 12474: Warehouses and Bins don't appear in Material Transaction Report
- 12571: Amount quantities are remembered when running General Ledger Report and Payment Report
- 12594: Make setting of administrator mode less vulnerable for wrong usage
- 12606: The names 'Foreign Currency Debit' and 'Foreign Currency Credit' are not correct.
- 12626: Toolbar: Search pop-up is not working well
- 12628: When clicking Linked Items in Business Partner window, Accounting Transaction Details show database IDs
- 12660: OBContext enableAsAdminContext - resetAsAdminContext should use an stack
- 12705: Phisical Inventory processed twice
- 12720: In Make payment window, Receive from field label needs to be changed.
- 12724: On Production Run , the Completed Quantity is not calculated properly
- 12725: Process are executed more than once when monthly is executed and a start time
- 12743: Withholding Report in PDF fails
- 12758: Exception executing 'MA_PRODUCTIONRUN_STANDARD" when working with negative stocks
- 12760: On Purchase Invoice, the 'copy lines' does not copy the Accounting dimension
- 12785: If a module adds a table to the dataset AD, constraints for that table are dropped and created twice
- 12787: Error in Shipment Report
- 12805: Inactive Discount still apples to the sales order
- 12816: Autosave does not work in Manual Settlement
- 12818: Error in 'Purchase Order Report'
- 12839: It is not possible to cance a remittance that contains a payment with withholding
- 12842: Currency value not assigned in Requsition header page.
- 12857: It is possible to generate an invoice with a Transaction Document disabled
- 12879: The Document Type is wrong when we use Requisition to Order
- 12893: When saving after change the field sequence of the fields you don't get any message
- 12925: Report trial balance (PDF) is not translated at all
- 12929: in bank statement line allows select a debt payment and g/l item
- 12936: The Payment Report does not show the original currency and the original amount
- 12938: Error when you navigate to the project
- 12939: Purchase invoice payment is not cancelled when it contains withholding
- 12954: Tables with source data and reference data at the same time are not allowed
- 12958: MMC recompile with deploy.mode=war does not call generate.entities -> makes compilation fails for modules adding tables
- 12967: The hour in a column defined as datetime is not saved properly
- 12997: The callout associated to the Process Quantity field on the work requirement header should not round the quantity
- 13017: Incorrect error message installing commercial modules in expired instances
- 13019: Not able to set up email configuration
- 13023: When completing or processing documents the updatedby column is not updated properly
- 13030: update.database does not fail even if an error has happened
- 13031: The shipment and invoice created after complete a POS Order have wrong data in the createdby and updatedby fields
- 13032: Remove back button from UI when hideMenu GET param is true
- 13034: UI components cannot be created in a module which is not "Translation Required" using the Easy Extensible Attributtes module
- 13043: Fixed Asset field must be shown In Product window
- 13050: Uncorrect characters displayed in Copy from Settlement
- 13052: It is not possible to use Copy from Settlement with negative amounts
- 13060: Trigger autosave flag for column type button is not working properly
- 13061: In Project Line SE_ProjectLine_Value callout does not fill all fields
- 13062: Lines tab of Make Payment and Receipt Payment windows doesn't include the GL Item field
- 13065: Reconciliation Psted button failing
- 13066: Accounting process fails for financial account transaction and financial payment
- 13068: ComboReloadsProcessHelper.printPage can reach the 64k method size limitation
- 13069: in general ledger report, the product selected could not be unselected
- 13072: ant diagnostics: checks inside tomcat are broken.
- 13076: behavour not correct when modify a element in help window
- 13085: ant diagnostics should check for tomcat >=6 as minimum version and not only for tomcat >= 5.5
- 13097: Accounting details for other payment methods are also listed in Payment method accounts tab
- 13103: Make consistent Trial Balance report filters order
- 13105: Description field should be visible in make / receipt payment windows.
- 13106: error to package a module with naming exceptions
- 13107: Error with a Process with a parameter 'Time'
- 13108: Missing reference list for transaction status
- 13110: Error in code in DocFINFinAccTransaction.java
- 13117: Uncorrect Account in Account Combination
- 13132: m_get_offer error when using "create lines from" process
- 13135: OBContext.getLanguage() returns 'wrong' language, if user does not have a default language set
- 13136: OBContext.getLanguage does only use users' default language, and does not honor language change in the role change popup
- 13139: The ad_tab_trg2 is not correct
- 13141: Description fields on Receipt and Make Payment windows has to be editable
- 13142: * organization available on payment method window
- 13156: C_ValidCombination_Get does not work properly
- 13163: Cannot complete a sales/purchase invoice under some circumstances
- 13164: PDF of "Price List Report" does not work
- 13170: not belong to core
- 13172: There are warnings when installing Spanish Professional Localization Pack in Oracle
- 13174: The syncronize terminology process insert an incorrect name in a column inserted in a core table
- 13175: In payment report, the payments generated in a manual settlement are not shown
- 13176: in payment report, the default currency is not selected
- 13190: Wrong amount value in Invoice Header
- 13191: Cannot update MP14+SPLP to MP15 candidate
- 13194: Incorrect labels in the Make Payment and Payment Proposal
- 13198: In make payment header tab, Label name Deposit to needs to be changed to paying from
- 13203: in general ledger journal, there are lines with amount debit and credit nulls
- 13205: Accounting for financial account transactions fails null pointer exception
- 13206: Call out in column tab is failing
- 13211: Useless Role Information
- 13220: In payment document (make payment, receive payment, payment proposal) length of the status field needs to be increased
- 13224: When completing or processing documents the updatedby column is not updated properly
- 13225: When completing or processing documents the updatedby column is not updated properly
- 13226: When completing or processing documents the updatedby column is not updated properly
- 13227: When completing or processing documents the updatedby column is not updated properly
- 13228: When completing or processing documents the updatedby column is not updated properly
- 13229: If you deactive on a tab all the combos that depends on ad_org_id field the tab does not work properly
- 13234: Uncorrect Account Schema when creating a new Accounting Combination
- 13251: Unable to setup the Initial client
- 13265: Not possible to change the quantity in a purchase invoice line
- 13271: Reconciliation accounting fails
- 13273: Volume discount does not work
- 13281: [REST] when inserting an object through REST allow setting the organization through xml
- 13283: [REST] use organization of the object to retrieved referenced objects
- 13290: Read only amount fields on Make Payment window
- 13298: In Oracle databases, triggers generated without a DECLARE statement are not created correctly in the database
- 13301: [OBCONTEXT] Warehouse not present in OBContext
- 13315: Confusing error message on CE when installing free module depending on newer (commercial) core
- 13317: When modifying the quantity of a goods receipt, the entry in the m_matchinv must be change as well
- 13320: Different behaviour when changing decimal separator
- 13323: Wrong payment conditions when associating a Project to a Purchase Invoice
- 13346: Users are able to edit the Current Balance of a financial account
- 13356: Error when updating from 2.50mp14 to 2.50mp17.
- 13357: "create standard" process does not work in "production run" tab
- 13422: Deprecation warnings appear in the Rebuild popup because of the deprecation of setAdminContext in the OBContext class
- 13428: It is not possible unprocessed a manual settlement
2.50MP17
Features
- 3434: Block user entry after X triouts of the password
- 8467: Accounting templates
- 11715: DeepLinking: contains both windowId & tabId in link where only tabId is really needed
- 12632: DomainType should be extended with hibernatetype and xml conversion
- 12756: Add ability to hide the menu from a URL parameter
- 12880: Create a ant task to call the webservices test,
- 12881: Deep linking support for manual windows
- 12892: Show if a module is commercial or not in the search results pane (MMC)
- 12949: Read only tabs executes autosave
Defects
- 8245: Calculate amortization process does not work if uselife months are diferent from 12
- 9396: Additional Incorrect licenses in newly added files
- 10068: URL links doesn't handle correctly when there URL doesn't start with http://www
- 10473: Matched Purchase Order Filter
- 10487: Sales Order report throwing error while taking PDF(Print) report
- 11438: when we process manual settlement with Direct posting checkbox uncheked, Post button gets enabled.
- 11840: Revised Search pop-up Window : Rearrange the fields and add a new field in Sales Invoice Filter Window
- 11971: Exporting a PL/Sql object in a postgreSql database and importing it results in a different object
- 11996: The jasper report linked to MM Shipment/Receipt is not printed
- 12044: Create New Record button in Comission Payment window
- 12106: record identifier returned from dal uses ' ' as separator of columns, but normal pl-version uses ' - '
- 12112: in dimensional reports move the position of combo "currency"
- 12134: Expiration Date Report does not filter data properly
- 12139: Wrong label in Warehouse Control Report
- 12267: "Line" number shown makes no sense in Asset amortization tab
- 12318: A sales order with negative amount, does not appear in "Create invoices from orders"
- 12357: Strange error message when setting dependency for a module not in development
- 12363: An error on Report Remittance
- 12364: JS messages not working together with modules
- 12387: It is possible to add some records when a Work effort is processed
- 12404: Complete and reactivate sales order - delete the lines - Now Total Net Amount and Total Gross Amount are same
- 12406: Errors in Payment Aging Balance
- 12424: Link to Sales Order does not work in Pending Good Receipts
- 12454: Errors in Daily Work Requirements Report
- 12458: It is not possible to cancel a payment with witholding
- 12459: Depreciated plan is set "0" when "Monthly" amortize is used
- 12460: Depreciated amount does not change when asset amortization lines are deleted
- 12466: Not Posted Transaction Report groups bankstatement with same name and amount
- 12470: The application dictionary allows to check two columns as "iskey" what is not correct
- 12498: The product selector on the account combination window should be Product Complete selector instead of product selector
- 12501: If Heartbeat is not enabled, installing a single module won't work
- 12502: Error with RptC_Remittance.jrxml.pdf
- 12533: Process Run Error when adding a parcial payment in Bank Statement
- 12547: Goods receipt/goods shipment windows: Document type fields is not updateable
- 12567: Once invoice is completed with Payment plan, user not able to reactivate the invoice
- 12568: In Paymnet plan tab, payment is schedule even fro inactive Payment terms lines
- 12575: It is neccessary to create a testcase for Transient Condition
- 12589: The constraint C_BP_VENDOR_ACCT_ACCTSCHEMA_UN on the C_BP_VENDOR_ACCT should not include the organization
- 12590: error to save a new record in withholding account tab
- 12619: Error when use 'Validate Work Effort'
- 12633: XML Conversion from integer numbers should be more robust
- 12680: DocumentNo wrongly calculated on windows based on FIN_Payment and FIN_Payment_Proposal tables
- 12693: Review on delete triggers
- 12695: FIN_GEN_PAYMENTSCHEDULE_INV extension point not working properly
- 12698: Updating payment monitor fails in FIN_GEN_PAYMENTSCHEDULE_INV extension point
- 12700: Client dropdown shows System within a non-system client
- 12702: Cycle in parent reference references then DAL throws stack over flow error
- 12703: Possible to have base reference == Y and parent reference set for AD_Reference
- 12708: If you fill a field with the maximum length permited and one of the character is special it fails when saving
- 12709: When clicking the Logout button, 2 posts requests are made to the server
- 12713: It is not possible the change the order of the menu entries of core on the menu's tree
- 12714: maxlength is not taked into account when introducing a comma as decimal separator
- 12721: Not able to unpost the Make Payment document
- 12726: Datepicker colors change in a window having a new selector
- 12757: Error when you print on General Ledger Journal
- 12771: New trigger C_BPartner_TRG2 makes the build fail
- 12773: Not possible to cancel a manual settlement
- 12778: Wrong record identifier on new records
- 12786: In PostgreSQL 8.4, some views are changed when exported
- 12788: Precision error in simple sales order
- 12811: Report general ledger is not working properly
- 12819: The variable length of the variable v_ClassName on the trigger ad_tab_trg2 is not correct
- 12824: api check build 327 fails - part2
- 12832: Precision error in sales invoice
- 12833: When installing Quickstart in a fresh Openbravo ERP installation some warnings appear in the build window
- 12834: Callout for amount calculation does not work if we change the organization
- 12845: User Not able to create purchase order using Copy lines option
- 12851: The Proposed field on the create field from of the Bank statement window does not take into account the format or precision
- 12853: OBQuery count not working with a query with aliases
- 12858: Unable to complete purchase/sales order and purcahse/sales invoice
- 12864: While Generating payment Plan, Payment method is assigned to "to-do" by default
- 12870: Last calculated date field always blank in Payment monitor section (Invoice header tab)
- 12878: Error on G/L Journal when you copy from a Template
- 12883: Rest Webservice testcases fail because test data is not what is expected
- 12886: Deep Linking log NPE and show empty error page on invalid tabId
- 12898: In Make payment window, in BP selector window customer radio is selected by default.
- 12899: Amortization lines are not displayed in sequence of year
- 12901: OBDal.getInstance().getConnection() does not setup dateFormat correctly
- 12903: Error in OBQuery when using with hql clause having order by but not where part
- 12907: When invoice is void after payment is made, then the payment is not properly handled
- 12918: DAL: Exception in commitTransaction leaves Postgres connection in illegal state
- 12921: User info pop-up window: Default organization is not working
- 12933: Payment Method field should be marked with yellow color to show it as mandatory field
- 12934: The datetime reference does not work properly
- 12941: When invoice amount is under paid, write off amount not handled when payment document is posted.
- 12942: ant compile.buildvalidation -Dmodule=org.openbravo creates useless modules/org.openbravo folder
- 12951: Make consistent not data found messages in General Ledger and Trial Balance reports
- 12957: FIN_GEN_PAYMENTSCHEDULE_ORD and FIN_GEN_PAYMENTSCHEDULE_ORD shouldn't be on core
- 12959: You can give the Systemadministrator orgaccess to an organization other than '*'
- 12962: Invoice and orders business partner callouts: payment method is not loaded (New payment flows)
- 12963: Some procedures are not loading payment method info in invoices and orders
- 12969: Make consistent Write-Off Amount column
- 12975: Update.database fails
- 12984: Wrong column definition in FIN_FinAcc_Transaction and FIN_Reconciliation table
- 12985: Wrong tab sequence in financial account window
- 12986: Missing document base type for financial account transactions
- 13011: When clicking new in sales invoice, the field "Form of payment" is not showed
- 13012: Wrong data acces in accounting engine when running as background (system)
- 13013: Financial account transactions do not generate accounting entries
- 13014: Cannot post records on a tab using a view instead of the table
- 13015: Reconciliation is not creating proper accounting entries
- 13016: User interface selector overlaps Date popup
- 13035: Wrong Read-only fields on Make Payment and Receipt Payment windows
- 13036: Validation pending for C_Currency in FIN_Payment windows
- 13040: Servlet container restart timing issue, 404 in login
- 13041: In new Property configuration windows: editing a row to have selected ='Y' always fails
- 13042: Utility.getPropertyValue raises expected exception as IllegalStateException (sublcass of RuntimeException)
- 13284: All Upgrade from MP15 to a later core version using the MMC will fail
- 13303: NPE when intalling commercial module in community instance
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
- 10487: Sales Order report throwing error while taking PDF(Print) report
- 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
- 12106: record identifier returned from dal uses ' ' as separator of columns, but normal pl-version uses ' - '
- 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
- 12575: It is neccessary to create a testcase for Transient Condition
- 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
- 12588: If the same accounting schema is assigend for more than one org, a vendor is created with many entries on the accounting tab
- 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
- 12692: erp_devel_int-module-integrity-test - Build # 141 - Failure
- 12773: Not possible to cancel a manual settlement
- 12811: Report general ledger is not working properly
- 12845: User Not able to create purchase order using Copy lines option
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