ERP 2.50:Release Changelog

Contents 1 2.50MP51 1.1 Defects 2 2.50MP50 2.1 Defects 3 2.50MP49 3.1 Defects 4 2.50MP47 4.1 Defects 5 2.50MP46 5.1 Defects 6 2.50MP45 6.1 Defects 7 2.50MP44.1 7.1 Defects 8 2.50MP44 8.1 Defects 9 2.50MP43.1 9.1 Defects 10 2.50MP43 10.1 Defects 11 2.50MP41 11.1 Defects 12 2.50MP40 12.1 Features 12.2 Defects 13 2.50MP39 13.1 Defects 14 2.50MP38.1 14.1 Defects 15 2.50MP38 15.1 Defects 16 2.50MP37.1 16.1 Defects 17 2.50MP37 17.1 Defects 18 2.50MP36 18.1 Features 18.2 Defects 19 2.50MP35 19.1 Features 19.2 Defects 20 2.50MP34 20.1 Features 20.2 Defects 21 2.50MP33.1 21.1 Defects 22 2.50MP33 22.1 Features 22.2 Defects 23 2.50MP32 23.1 Features 23.2 Defects 24 2.50MP31 24.1 Features 24.2 Defects 25 2.50MP30 25.1 Features 25.2 Defects 26 2.50MP29 26.1 Features 26.2 Defects 27 2.50MP28-EU1 27.1 Defects 28 2.50MP28 28.1 Defects 29 2.50MP27-EU1 29.1 Defects 30 2.50MP27 30.1 Defects 31 2.50MP26 31.1 Features 31.2 Defects 32 2.50MP24-EU1 & 2.50MP25-EU2 32.1 Defects 33 2.50MP25-EU1 33.1 Defects 34 2.50MP25 34.1 Features 34.2 Defects 35 2.50MP24-EU1 36 2.50MP24 36.1 Features 36.2 Defects 37 2.50MP23 37.1 Features 37.2 Defects 38 2.50MP22 38.1 Features 38.2 Defects 39 2.50MP21 39.1 Features 39.2 Defects 40 2.50MP20 40.1 Features 40.2 Defects 41 2.50MP19 41.1 Features 41.2 Defects 42 2.50MP18 42.1 Features 42.2 Defects 43 2.50MP17 43.1 Features 43.2 Defects 44 2.50MP14 44.1 Features 44.2 Defects 45 2.50MP13 45.1 Defects 46 2.50MP12 46.1 Features 46.2 Defects 47 2.50MP11 47.1 Features 47.2 Defects 48 2.50MP10 48.1 Features 48.2 Defects 49 2.50MP9 50 2.50MP8 50.1 Features 50.2 Defects 51 2.50MP7 51.1 Defects 52 2.50MP6 53 2.50MP5 53.1 Defects 54 2.50MP4 54.1 Features 54.2 Defects 55 2.50MP3 55.1 Features 55.2 Defects 56 2.50MP2 57 2.50MP1 58 2.50 59 2.50beta 60 2.50alpha-r11 61 2.50alpha-r10 62 2.50alpha-r9 63 2.50alpha-r8 64 2.50alpha-r6 65 2.50alpha-r5 66 2.50alpha-r4 67 2.50alpha-r3 68 2.50alpha-r2 69 2.50alpha-r1

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

• 13134: Use a common error code to identify errors
• 13367: Allow callout disabilitation on new record

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

Categories: Templates | Release Notes ERP