Release Changelog

Contents 1 3.0MP11 1.1 Features 1.2 Defects 2 3.0MP10.2 2.1 Defects 3 3.0MP10.1 3.1 Defects 4 3.0MP10 4.1 Features 4.2 Defects 5 3.0MP9.2 5.1 Defects 6 3.0MP9.1 6.1 Defects 7 3.0MP9 7.1 Features 7.2 Defects 8 3.0MP8.4 8.1 Defects 9 3.0MP8.3 9.1 Defects 10 3.0MP8.2 10.1 Defects 11 3.0MP8.1 11.1 Defects 12 3.0MP8 12.1 Features 12.2 Defects 13 3.0MP7.3 13.1 Defects 14 3.0MP7.2 14.1 Defects 15 3.0MP7.1 15.1 Defects 16 3.0MP7 16.1 Features 16.2 Defects 17 3.0MP6.2 17.1 Defects 18 3.0MP6.1 18.1 Defects 19 3.0MP6 19.1 Features 19.2 Defects 20 3.0MP5.3 20.1 Defects 21 3.0MP5.2 21.1 Defects 22 3.0MP5.1 22.1 Defects 23 3.0MP5 23.1 Features 23.2 Defects 24 3.0MP4.2 24.1 Defects 25 3.0MP4.1 25.1 Defects 26 3.0MP4 26.1 Features 26.2 Defects 27 3.0MP3.2 27.1 Defects 28 3.0MP3.1 28.1 Defects 29 3.0MP3 29.1 Features 29.2 Defects 30 3.0MP2.4 30.1 Defects 31 3.0MP2.3 31.1 Defects 32 3.0MP2.2 32.1 Defects 33 3.0MP2.1 33.1 Defects 34 3.0MP2 34.1 Features 34.2 Defects 35 3.0MP1 35.1 Features 35.2 Defects 36 3.0MP0.1 36.1 Defects 37 3.0MP0 37.1 Features 37.2 Defects 38 3.0RC7 38.1 Features 38.2 Defects 39 3.0RC6.1 39.1 Defects 40 3.0RC6 40.1 Features 40.2 Defects 41 3.0RC5.1 41.1 Defects 42 3.0RC5 42.1 Features 42.2 Defects 43 3.0RC4 43.1 Features 43.2 Defects

3.0MP11

Features

• 15195: Add trigger/validation when a module ships a dataset
• 20204: Create lines from should use ad_column_identifier to show the product name
• 20232: Include process request id in ProcessBundle
• 20273: It would be usefull to have a method that returns a list of payment confirmed/not confirme status
• 20357: There should be a way to define with properties i want to export in a EntityXMLConverter call

Defects

• 5231: After selecting a business partner it doesn't fill the project phases
• 9518: Max lenght for Initial Client Setup user name is 30, but a regular user can be 60 chars long
• 9523: Non-functional fields
• 9635: In Goods movement Lines tab, storage bin fields values are retained when we comeback after a transaction.
• 9683: Inactive proposal of a customer should not be able to win a bid in service project
• 9862: Create New sub-account: Fields Account length and sub-account length are set as mandatory and should be optional
• 10778: When installing a Core update, an empty section is shown in License Agreement window
• 10797: Product window is not checked as "Sales transaction" in AD
• 11114: Incorrect on-screen layout for Enterprise Module Management
• 11178: Create amortization process always shows a warning message (without information) when an error occurs.
• 11411: FacAcctType column of Fact_Acct table does not have a correct reference
• 12183: Decimals appearing in the Org Specific tab for leadtime and safety stock make no sense
• 12189: Condition for accepting a BOM product in Warehouse Management > Transactions > BOM Production > Production tab
• 12605: Minor issue in 'Generate Average Costs' price choosing
• 12612: Trivial in Process 'Generate Invoice from Receipt'
• 12916: Line numbers are changed for Tax records in purchase invoice before and after completion
• 13807: Preferences tied to a module
• 13955: Requisition: When pricelist information is added to the header after the line was added, the prices do not get applied in line
• 14448: Inconsistency in Add payment window
• 14498: Module Management Window. Language Key instead of Language Name is shown once module update is installed
• 14610: Warehouse in "Product Movements Report"
• 15092: Some reports/processes still use the deprecated OrganizationComboData instead of the standard ComboTableData
• 15448: getParamsDefalated should'nt be getParamsDeflated?
• 15537: 3.0RC3: Generate Invoices process errors with a message that the payment method is mandatory
• 15539: C_INVOICE_POST code clean up
• 15836: function c_location_description does not return correct data
• 16354: Quick selection is not working in goods receipt's "Create Lines from"
• 17440: Recent list shows '*' to create new for Tabs which have UIpattern 'read only' or 'single record'
• 17597: Shipment is not working properly because "España Región Norte" is always shown as "Warehouse"
• 17612: When the locking mechanism raises a message in a dirty edition it ask for an action that can not be performed
• 17857: CSV export of Query List widget uses wrong labels for columns headers
• 18351: Action buttons don't work when app is running in root context.
• 18692: HTML Widget doesn't display record attribute in HtmlDisplay embeded in a Window Tab
• 18820: Create Purchase Invoices from Deliveries process seems not to work.
• 18993: Accounting date on Goods Receipt is not defaulted from Movement Date
• 19016: Process "Insert Maintenances" incorrectly calculates the weekend
• 19362: Name of the tab is not correct when the tab is opened due to a button action
• 19502: Production Run Status report: Q.Left has to be zero when the phase is closed
• 19611: Wrong Journal Entry with different conversion rate in a payment
• 19696: CSV export of Currency is in two digits
• 19738: Change the Pending production report name and its menu location
• 19780: Cannot apply Core and APRM dataset in two different organizations
• 19790: The "Shipments Dimensional Report" fails in comparative mode
• 19893: Match Statement pop up should be wider
• 19918: when you void a gl journal, the system allow post it
• 19922: Copy details in G/L Journal does not take all data
• 19929: When voiding and invoice, the taxes are not properly copied
• 19947: Button refresh in enterprise module management window does not work after apply a dataset
• 19962: A Financial Account can be created for an organization with not allowed transactions
• 19969: Some tables are not active in accounting schema when it is first created
• 19986: If two modules add same field to a tab compilation fails (even if field is non-visible)
• 20000: Copy Accounts does not propagate new accounts added in Openbravo 3
• 20015: Create Lines From in Sales invoices doesn't set Excludeforwithholding field properly
• 20024: Autosave is not working when using tab selector
• 20025: In Business Partner Discounts tab all the lines has the same number
• 20082: Goods Shipment is created with inactive storage bin
• 20093: Message not clear when processing a payment for financial account without the chosen payment method
• 20103: The User Info Widget doesn't fill the Warehouse combo correctly in some circumstances
• 20105: Automatic processes create goods shipments with inactives bins
• 20107: Create Purchase Order window (pop-up from Manage Requisition window) Warehouse field in popup
• 20119: text error in combo "Financial Account" in payment execution form
• 20135: In Org Schema tab (Organization window) doesn't mind if the record is actived or not.
• 20136: Error in Pick and Edit process in Return to Vendor window, where receipt has not associated order
• 20145: Should not be possible to delete Matched Invoices records
• 20151: Generate invoice from orders process do not working for F&B
• 20159: Product with mandatory attribute should not generate lines without attribute in m_storage_detail
• 20160: Read only windows are opened in edit mode when they are opened for the second time
• 20161: Using Accounting Transaction Details window one can delete any accounting transaction
• 20168: It is possible select a products from price list with different currency to the header price list
• 20176: Incorrect description for Updated element
• 20178: Dojo grids (DataGrid.js) creating a request to a non existing image.editingRow.png
• 20188: Paymentrule is mandatory in the database in c_invoice table, and this field is deprecated now.
• 20190: Add details (Payment OUT/IN) button does not work if the role doesn't have access to Currency window
• 20191: OBContext.getLanguage does only use users' default language, in java process
• 20192: You can't change the value of active field in grid view
• 20194: In accounting tabs active field is shown
• 20197: Building the application generated a failure in Jenkins' incremental build
• 20209: Templates (print buttons) are not working in transaction documents if the org is different from the org of the document
• 20211: JUnit error on Oracle build
• 20214: Column filter for null dates does not work
• 20215: Sales Invoice - Financial . UI behavior deletes the price when account is selected
• 20217: There should be a way to handle uncompressed Smartclient js files
• 20225: Reconciliation header cannot be remove when the status is draft
• 20234: Not possible to print reports on pdf using the last release of Chrome (18.x.x)
• 20241: Down arrow in grid view does not work correctly
• 20242: Window Personalization removes status bar fields
• 20247: Long time to load order or invoices windows when having 600k partners
• 20248: Performance problem with alerts on alerts for module
• 20251: Under special conditions the business partner callout in orders windows, fails
• 20254: Multi accounting schema is not working properly in some circunstances
• 20258: There are several elements with "x not implemented" as description
• 20261: SessionInfo PreparedStatement is not closed
• 20265: The display logic of the attribute set field in Purchase Invoice window is not working properly
• 20266: ant install.source does not clean src-core/build, src-trl/build and src-wad/build
• 20267: New sampledata has 8 extra, active user account besides 'Openbravo' with password set
• 20269: Copy lines throw WB errors
• 20270: Online process has no columns or buttons pointing to it
• 20274: Code Review: When looking for credit of a Business Partner it does not take all the possible Payment Status into account.
• 20275: Not possible to Post payment which uses credit and has total amount zero
• 20276: Sector Summary Widget is not working
• 20279: Default role for Openbravo must be F&B International group
• 20281: "Form"/"Edit" button column in the view grid should not show "Unfreeze" options
• 20284: Payment monitor needs to be rescheduled
• 20285: Add two preferences: ShowAcct for financial roles USA and Spain
• 20286: Quick Launch pulldown menu only shows 1 value
• 20287: it is not possible to attached another document than a PO while sending a PO by email.
• 20291: Balance sheet can not be run using organizations above LE
• 20292: F&B Admin USA and Spain should not have editable rights to some windows
• 20298: Wrong display logic in Project Phase and Project Task
• 20304: FIN_PaymentMonitor process fails with invoice of zero amount and finallsettlement null
• 20310: Typo in Widget window in Author Message title
• 20311: Null pointer exception error when the user tries to send an email of one voided invoice
• 20316: Create amortization process error message is not clear when currency is not selected
• 20320: Regularization entries are set to factaccttype = 'N' but it should be 'R'
• 20321: Wrong demo data info for closing entries
• 20326: Null Pointer Exception error when executing report "Include Empty Business Partner" and there is a transaction without payment
• 20330: Performance problem when clicking on the checbox of the pickandexecute refernce when having a lot of rows on m_producprice table
• 20332: The callout SL_Order_amt fails
• 20341: A Warehouse with Storage Bin with products or with pending movements can be deactivated
• 20348: Dates fields in grid are not working well when saving the date
• 20352: A selector doesn't work when writing on the field if exist a field with a displaylogic referencing to the field of the selector
• 20355: Wrong demo data in accounting tree
• 20356: There is no Balance Sheet and Profit & Lost Reports defined for F&B España Accounting Schema
• 20367: Create Standards can not be executed
• 20373: Training widget not showing up for F&B roles
• 20408: Manufacturing planning not work with product where safety stock is null or 0
• 20413: It does not work alerts emails
• 20506: Default filter value is not shown in selector grid the first time you open it
• 20516: Hide editable payment plan advanced feature: Archived Payment In/Out Plan tabs and Modify Payment In/Out Plan buttons

3.0MP10.2

Defects

• 20275: Not possible to Post payment which uses credit and has total amount zero
• 20311: Null pointer exception error when the user tries to send an email of one voided invoice
• 20326: Null Pointer Exception error when executing Payment Report with "Include Empty Business Partner" option and there is a transaction without payment
• 20348: Dates fields in grid are not working well when saving the date
• 20352: A selector doesn't work when writing on the field if exist a field with a displaylogic referencing to the field of the selector
• 20408: Manufacturing planning not work with product where safety stock is null or 0
• 20413: It does not work alerts emails

3.0MP10.1

Defects

• 20234: Not possible to print reports on pdf using the last release of Chrome (18.x.x)
• 20241: Down arrow in grid view does not work correctly
• 20242: Window Personalization removes status bar fields
• 20251: Under special conditions the business partner callout in orders windows, fails

3.0MP10

Features

• 19493: Production: Daily Work Requirements Report should be removed
• 20046: In help window, add link to wiki
• 20132: Add process time to usage audit

Defects

• 9174: In Expense sheet - Lines tab, the default focus should be in Time sheet checkbox instead of Product field.
• 9655: In Multiphase project ..Error message needs to be fine tuned if i click the ok button without selecting any project
• 9812: Daily_Interval displayed on process request.
• 10091: To run the ant task package.core you need to compile
• 10201: Revision ID in the About window is not properly set in Ubuntu installation or with upgrade
• 10376: invoice from = invoice to
• 10725: Spell error in Purchase Invoice Dimensional Report
• 11076: Sales Dimensional Report: labels of 'Commercial Document' and 'Commercial File' need relabelling
• 11077: Sales Dimensional Report: Dimensions of 'Product Group' and 'BP Group' should be 'Product Category' and 'BP Category'
• 11529: Create columns process suggests wrong references
• 11553: Consistent message in About box
• 11953: Spelling Mistakes in Openbravo v 2.5M9
• 12012: The title of (ReUn)schedule process message is wrong.
• 12622: A link to Update Tips should be included in any error message when updating the system
• 12910: smartbuild don't generate the web files correctly
• 13038: A LIKE operator in a view-definition is translated on export.db in postgresql from LIKE -> ~~
• 13385: buildvalidation does not give a useful error message if used with non-existing Openbravo.properties
• 13640: api-check needs to be updated to check for onCreateDefault for new,required columns in tables contained in the AD dataset
• 13763: Spelling mistake in business partner
• 13890: Error in business partner card
• 14298: BOM: option 'product quantity must be on stock' doesn't seem to affect the outcome when left blank
• 14890: Voided financial invoice leads to non financial invoice
• 15072: The display of help of edit of help is broken for module with baseLang != en_us
• 15150: There is no "Module description" for Openbravo V3 dataset module
• 15335: The initial client setup log is not deterministic
• 15437: The Employee tab within Business Partner window must have UI Pattern Edit Only (No Insert nor Delete)
• 15692: Enterprise Module Management window do not check the IsActive flag
• 16339: Spelling error in the tax rate form: deductable instead of dedutible
• 16417: Ad_Sequence_Doc function increments the sequence for all clients
• 16426: General Ledger Journal and Trial Balance report use different terms to refer the same concept
• 16713: DBSM doesn't handle not null CLOB columns correctly
• 16809: Field "Tax Not Deductible" is not shown in the Organization window - Information Tab
• 16852: Logo does not print on Draft invoices
• 16856: callout on fixed value field of widget parameter window does not show expected message
• 16874: Title of field with not-accessible entity still clickable
• 16928: Tab name first letter in capital validation not working in PostgreSQL
• 16960: Initial Org Setup - Read only logic on Currency not working properly
• 17056: It is not clear what search key we have to enter on create physical inventory count list
• 17440: Recent list shows '*' to create new for Tabs which have UIpattern 'read only' or 'single record'
• 17441: 'No data in grid. Create One' still shown when tab is writable in general but current user/role has only readonly access
• 17537: Remove Deletable Records Option is not working in RC7 new UI
• 17651: Enable in Cash parameter should be remove from GL items
• 17792: Link in error message in rebuild popup links to wiki page for 2.50
• 17821: Rearranging menu items takes abnormal amount of time
• 17934: Payment Execution seems not to be filtering by "Method of Payment In / Out" depending on what's setup for a Financial account
• 17941: There are 2 conciliation reports which are not right
• 18435: 2.50 grid, cursors in Oracle are not reused
• 18504: Application Dictionary - Some windows are added to Roles when it shouldn't
• 18527: Service Project screen has a project field that needs to be removed
• 18658: Requisition window shows the currency setup at Client level regardless the Organization being selected.
• 18663: While creating a purchase order from the Manage Requisition window, the pop-up window shows organization field after BP field
• 18664: Create Purchase Order window (pop-up from Manage Requisition window) should be review and re-phrased
• 18665: It's not possible to create a purchase order from Requisition to order window because a warehouse can not be selected
• 18700: Once a financial account has been created, the currency can be modified, even if there exists transactions posted
• 18745: it is not possible to attached another document than a PO while sending a PO by email.
• 18816: You can not book a sales order
• 18840: Organization has a field that is named "Social Name" while it should be "Legal Name"
• 18873: Service Project: Order reference does not get entered in the created Sales Order
• 18874: Service Project: Buttons Create Sales Order from Project and Create Purchase Order from Project to be invisible in status Open
• 18882: Service Project: Button Process a Winning Bid should be invisible when the project status is Order
• 18884: Service Project: After processing a winning bid, at creation of the Sales Order incorrect Payment Terms are populated
• 18937: Problems with field focus on GL Item
• 18965: "Business Partner Info" is not a setup window
• 18968: Multiphase project: Create Sales Order from Project Phase button should not be selectable when project status is Open
• 19051: Copy Lines screen allows to enter non-numeric values
• 19226: Project and Service Management menu needs adjusting
• 19267: If a "Cost Type" value has been entered in the Product header window, that one should be automatically filled in "Costing" tab
• 19275: Old Error message
• 19314: Net Unit Price resets when quantity changes
• 19356: There is a callout missing in the org of a Business Partner.
• 19370: P&E: Pin feature is not working as expected
• 19374: to install this module, the field "UPC/EAN" in tab product should be displayed
• 19458: It is possible select an inactive Business Partner in the Business Partner selector
• 19469: Duplicity in purchase invoice lines
• 19479: Does not exist any help in Payment report window
• 19489: Variables cannot be used in "Document Type" -> "Report templates" -> "Report filename" field
• 19508: Wrong "create product copy" in process plan
• 19529: Label of fields in Stock report is not in sync with the labels of the same fields in the storage bin
• 19562: Xls document in Payment Report should dynamically widen the columns.
• 19593: Current Balance field, in Financial Account window, not properly updated
• 19599: Wrong assignment of process plan to a Copy product in Process plan window
• 19610: There are few options in the process button "Grant Access" of the Role window which must be hidden
• 19613: Withholding field in GL Journal Line window should be hidden
• 19616: Payment Monitor Process should be removed from the list of Process in the Process Request window (for OB3)
• 19635: MRP: Scheduled delivery date on PO is not in sync with the Planned Order Date in the Purchasing Plan
• 19648: With the Format.xml changed, wrong value in Conversion rate in Add Payment popup
• 19663: Valued stock report's products link to 2.50 view.
• 19677: Project: Cost Salary Category should become visible upon instance activation
• 19679: Standard qty should not appear with a qty type 'Exact' in purchasing tab in Product window
• 19690: The flag 'Active' does not work in Document Type > Report Template
• 19694: Wrong behaviour when introduce a date in grid
• 19697: It is not possible to create a Campaign, see error attached.
• 19716: Password fields do not work on grid mode
• 19739: Payment Monitor process is not scheduled by default
• 19742: Alert process is not scheduled by default
• 19744: Modulescript LinkCreditPayments is not considering payment's status
• 19750: in general ledger report, the subtotals are not transported correctly
• 19755: A Return Material Receipt document cannot be voided.
• 19781: Audit trail fails with tables having CLOB type columns (i.e. ad_process_request)
• 19786: No filter in the product selector due to the warehouse selected in the Goods Shipment header
• 19788: The invoice window is not refreshed when click in te X button of the 'Select Credit Payments' pop up
• 19803: Payment that has not FINANCIALTRANSACTIONAMOUNT does not appear in AddTransactions grid
• 19805: Inconsistent column-width in grid comparing chromium to FF10
• 19812: If you click the Cancel button in the 'execute payment' pop-up the invoice window is not refreshed.
• 19813: The application does not inform about the payment created if you execute the payment directly from the invoice.
• 19814: Wrong definition of aux-input ACTION in AD Implementatation window
• 19816: When creating new GL Journal Line in migrated environment, tax field is filled
• 19829: Fiscal Year End Close Generates Incorrect Accounting
• 19831: Fiscal Close should reverse 'temporary' but not 'permanent' account balances
• 19833: Flagship: Posting error: no cost is not descriptive enough to resolve issue
• 19836: Purchase Invoices do not take into account tax rate: Alternate Tax Base Amount
• 19840: Javascript error when trying to filter in "Pick /Execute" grid in Return from Customer window
• 19843: After saving newly created recrod, the 'Audit' section of form view shows uuid for created by & updated by
• 19847: Copy lines from invoice does not mantain the order in the lines of the original invoice.
• 19870: With a Format.xml changed, the price list report shows prices with two decimals
• 19891: You are able to select an incorrect organization in the accounting dimension tab
• 19894: Purchase Financial Lines should be consider in Project Profitability report
• 19904: 5 typos in a message that is impossible to understand
• 19913: Revert changes in product selector
• 19924: diferents organizations in gl journal - gl journal line
• 19932: An Organization No Active appears in Parent Organization
• 19937: In 3.0 help is not generated for manual windows.
• 19938: The url field in grid view is too short in business partner window
• 19941: Error: value too long for type character varying(2000) in m_generate_average_costs
• 19942: JavaScript errors on Add Details button for Payment Out window
• 19950: There are files in pi with execution permisions
• 19951: "config/eclipse/hibernate.cfg.xml" should be included in .hgignore
• 19956: Business Partner selector does not work properly when accessing from keyboard.
• 19957: wrong code in mrp_run_initialize process
• 19965: Report Template is not correctly defined in some Document Types
• 19967: Logo does not print on Draft orders
• 19968: Products with different search key but same name are considered the same by Product Complete selector
• 19972: Lines are duplicated when using process to insert lines (for example Copy from order) and pressing OK button
• 19979: in general ledger report, the balance is wrong calculated
• 19984: Values of string and textarea grid items are being truncated.
• 19985: AlertActionHandler response is unnecessary big
• 19989: Having active alerts, application doesn't work in Oracle
• 19992: Wrong behavior in readOnlyLogicElement in utils.js
• 20005: Internal consumption movements do not appear in product movements report
• 20009: 'Create Vat Registers' doesn't work if the tax register type has a * organziation
• 20010: Error in Create Credit process when there is a discount line in Return from Customer
• 20011: Financial Invoices: Financial Invoice line checkbox and Account field not editable for completed invoices
• 20017: When making a Payment, it creates unexpected lines in the Payment Schedule Details
• 20020: When completing an Invoice it creates a Payment Schedule Detail line that should not exist
• 20023: Autosave is throwing a wrong error message
• 20027: Default values for search components in parameter windows are not working
• 20029: It is possible to expand bottom section even if there are no tabs
• 20032: Lines duplicated when working with Classic View and pressing more than one time "New" button
• 20034: Module Name can not be changed after register
• 20035: Payment In > Add details pop up: Cancel button does not work using Internet Explorer
• 20039: A Zero appears in OBLinkedItems
• 20040: The alert process creates a non-finishing transaction, thus blocking the Rebuild process
• 20045: When creating a new Line in a Requisition the Product is not correctly filtered.
• 20048: F&B International Organization should not be possible to select in Requisition to Order Window
• 20049: Image fields have no functionality on grid
• 20050: Warehouse trigger is not filtering by Client when inserting warehouse accounting information
• 20052: When there aren't linked items categories the empty message is not shown
• 20053: Advance Matching algorithm is not working properly in some circumstances
• 20058: NullPointerException in SL_Requisition_BPartner_PriceList callout
• 20061: The tab product template does not work correctly in business partner
• 20066: In Balance sheet the user can select an accounting report not active
• 20068: Products with different search key but same name are considered the same
• 20069: Field and tab of bill of materials hidden in window Product
• 20071: Change in the date field is not saved when editing it using keyboard and then navigating from it directly to the child tab
• 20072: accounting date inherited from sales order to sales invoice: incorrect
• 20075: Error when posting Match Invoice in foreign currency
• 20077: Null Pointer exception error in Payment report
• 20080: When creating a new business partner default category is loaded just in case it's been defined at the same organization
• 20084: Process "Create Product Copy" in "Process Plan" copy the UPC/EAN and should not do it because is an unique identifier.
• 20088: Orders not available to be invoiced
• 20089: It is possible select a purchase price list in the product selector of sales invoice
• 20090: Create invoices from orders is not displaying all not invoiced orders
• 20097: java.lang.StackOverflowError as infinite loop occurs while calling OrganizationStructureProvider
• 20102: The usage audit can not be disable
• 20106: The Locator Selector has wrong filter by default
• 20108: Employee tab should be displayed in form view
• 20112: Typo lowercase r must be uppercase R
• 20114: Bill of materials display logic
• 20116: Payment's duplicated when pressing "Process" button several times
• 20124: Usage audit is not working for fetch actions
• 20125: When restarting the context, Openbravo log shows a timeout error
• 20126: Some clases are calling deprecated method getInStrSet
• 20133: Some fields have changed from text area to text field
• 20138: Not refresh in Match statement window
• 20145: Should not be possible to delete Matched Invoices records
• 20146: AlertActionHandler PreparedStatement is not closed
• 20147: When clicking enter is not creating a new line
• 20148: java.lang.NumberFormatException in General Ledger Journal pdf output using comma as decimal separator in initial balance filter
• 20152: If payment process fails, there is no rollback executed
• 20153: Incorrect linked items to inaccessible windows
• 20160: Read only windows are opened in edit mode when they are opened for the second time
• 20161: Using Accounting Transaction Details window one can delete any accounting transaction
• 20187: Adding a GL Item to the payment: remove icon is not displayed (only the HTML code)

3.0MP9.2

Defects

• 20326: Null Pointer Exception error when executing Payment Report with "Include Empty Business Partner" option and there is a transaction without payment
• 20348: Dates fields in grid are not working well when saving the date
• 20352: A selector doesn't work when writing on the field if exist a field with a displaylogic referencing to the field of the selector
• 20408: Manufacturing planning not work with product where safety stock is null or 0
• 20413: It does not work alerts emails

3.0MP9.1

Defects

• 17440: Recent list shows '*' to create new for Tabs which have UIpattern 'read only' or 'single record'
• 20145: Should not be possible to delete Matched Invoices records
• 20160: Read only windows are opened in edit mode when they are opened for the second time
• 20161: Using Accounting Transaction Details window one can delete any accounting transaction
• 20234: Not possible to print reports on pdf using the last release of Chrome (18.x.x)
• 20241: Down arrow in grid view does not work correctly
• 20242: Window Personalization removes status bar fields
• 20251: Under special conditions the business partner callout in orders windows, fails
• 20275: Not possible to Post payment which uses credit and has total amount zero

3.0MP9

Features

• 19581: Implement incremental Average Cost generation
• 19703: Allow not logged webservices not to display the authentication dialog in the browser side

Defects

• 8944: create.database fails when pg-superuser username != postgres
• 10075: Several files in src-db contain some internal marker: --OBTG: which should only appear inside the db in the translated version
• 10429: Data Package allows invalid Java package names
• 10488: Sales Order report throwing error while searching with Project Type
• 10601: The process log field in the Process Execution window is unnecessarily small
• 10769: Module Management window typo on update scanning
• 11406: export.database creates useless model folder and sub-folders
• 11442: Insertar mantenimientos: error function next_day
• 12622: A link to Update Tips should be included in any error message when updating the system
• 13438: There should be a way to force the loading of reference data and translations when executing the build tasks
• 13649: Exclude Audit Info does not apply to children business object
• 13724: export.config.script fails with non-applied changes in some other module extending the AD
• 14127: The log of update.database doesn't give enough information
• 14768: prescript-PostgreSql.sql: to_number(integer) function always returning null
• 14769: prescript-PostgreSql.sql: to_number(text) function returning wrong values for inputs in scientific notation
• 14980: DBSMOBUtil.deleteInstallTables leaks database connection
• 16406: External modules "Visit Site" link. Undefined links behaviour
• 16868: A component in a package that not match with the package of module doesn't work
• 16950: Report Pending Work Requirements does not Show the Products Name
• 17282: Callouts on booleans should be triggered on change
• 17955: 'Create fields' used on tab having fields already creates duplicates sequence numbers.
• 18063: Wrong back button is shown when no access to table is shown
• 18530: The image field on product window has an incorrect reference.
• 18557: Filter Expression: comparing to other field (column) values
• 18779: Removed duplicate extra call to FIC-setsession when selecting new row in grid
• 18951: Saved View is not rendered well when last state has maximized child
• 18987: Inconsistent security access for menus between system client and other clients
• 19001: Incorrect accounting date and period in GL Journal Header when system date format is MM-DD-YYYY
• 19065: "Quick Launch" inconsistent behavior searching by some records
• 19078: 404 Error when completing purchase invoice
• 19165: The account selector is not working properly in grid view.
• 19227: Production Management: menu changes needed
• 19236: Automatic text selection doesn't work sometimes
• 19248: Focus does not move to next field when selecting a value in a combo box
• 19253: filtering numbers using a range fails when there are spaces
• 19275: Old Error message
• 19298: Bad performance of DateTime format fields
• 19321: Values of columns marked as stored in session, are not properly calculated when navigating directly to a child record
• 19348: "Pick & Execute" "Pin" column is not fixed and is shown in column visibility properties
• 19350: "Pick & Execute" editing rows are taller than non-editing rows
• 19352: "Pick & Execute" bottom buttons should be in the bottom
• 19355: in Expense Sheet Window, column "processed" is not displayed in grid mode
• 19376: Production: Amortization amount does not get populated in the cost tab of a machine
• 19387: Warehouse role: should have edit access to the Requisition form
• 19396: Process Plan Version "active" flag it does not take into account in Work Requirement Process
• 19403: Wrong performance of Rowspan value.
• 19436: Manufacturing planning does not take into account safety stock as minimum requirement unless there is demand
• 19437: A nullpointerexception message appears in popup tree in Accounting Dimension
• 19454: Production: Phase is called Operations and should be consistently used that way
• 19459: Unused select-all checkbox in top left of Picker window
• 19460: Complete a descriptions in Payment in
• 19462: "Pick & Execute" "Pin" icon should be inside skin folder and path not hardcoded in sources
• 19469: Duplicity in purchase invoice lines
• 19491: Report Pending Work Requirements does not Show the Products Name
• 19492: The use can change the header organization in project window, when the project has lines
• 19507: Wrong behviour with URL Widget
• 19516: Lifespan field in Machine window and Toolset window has to be redefined
• 19519: Some fields in Machine window has to be redefined
• 19521: Starting time field in Work incidence window has to be redefined
• 19523: Waiting period label in Check Point tab of the Periodic Quality Control has to be redefined
• 19524: Problems with window personalization
• 19528: Service Project should be hidden by the configuration script
• 19539: Display logic doesn't work properly with checkboxes and parentheses
• 19540: Long description when Creates Sales order from Project phase
• 19545: Email server configuration is in different places
• 19547: Problems with autosave
• 19558: The automatic sequence does not work in projects
• 19579: to print a pdf , the popup is not closed automatically
• 19586: Attachment message fails when translation installed.
• 19590: To void a good shipment, the string "*R*" is not added to description
• 19591: Amounts in xls are not exported as amounts.
• 19593: Current Balance field, in Financial Account window, not properly updated
• 19596: Selector are not working properly with fields that has one list as reference
• 19605: Generate Average Cost process should take into account goods receipts of same day checked as "permanent"
• 19606: Generate Average cost process is not raising "unposting" error if all costing lines are set as "permanent"
• 19619: Financial Account window: Transaction tab does not get refreshed
• 19620: A Commit is done in ma_workeffort_validate() with an Extension Point configured
• 19621: Advance Filtering is not working correctly in some columns.
• 19623: MRP: Sales Forecast should be renamed to Planning or MRP Forecast
• 19625: Currently changes in the "required" setting of a column cannot be exported to the configuration script
• 19628: Performance of the Import Reference data process is bad, and degrades a lot when the number of clients is big
• 19631: Payment report is not working when filtering by dates
• 19638: Prepaid account must exists to post an invoice, even if it hasn't got any prepayment
• 19641: Fails when changing from tab to tab in a Classic Window with an html file generated by Jasper.
• 19644: Product complete selector does not work properly
• 19652: The field "On Change Function" has bad the "Display Logic"
• 19653: when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid
• 19656: Goods Receipt when creating lines from only prints attributes information in english.
• 19659: Application doesn't work with FF
• 19661: Sometimes rebuild process fails if started from PNA office while server is in Amazon
• 19666: Message is not clear for the user in BOM Production
• 19670: Error message error does not appear when you write a note in Business partner window
• 19673: Bad Performance on product selector having 50000 products and two pricelisteversion
• 19680: Once "Save" button is pressed, it should be disabled in order to avoid duplications
• 19685: In sales order lines quantity field, changing the field results in many server calls while typing
• 19689: It is not possible to change Role twice in a row
• 19694: Wrong behaviour when introduce a date in grid
• 19697: It is not possible to create a Campaign, see error attached.
• 19701: Form looses selectonfocus value
• 19702: Form Item not disabled when calling FIC
• 19711: Last view can not be removed/overridden without saving a view
• 19712: It should not generate a property name with a key words
• 19719: When applying a view when in form view, a record remains selected but the child window says 'select a parent'
• 19724: See database id when stepping through records of different orgs
• 19729: dbsm: Function- & Trigger-Standardisation should be made faster
• 19730: Focus should start in first filter editor field
• 19737: Payment Report does not take into account the role you are logged with.
• 19740: Error message appears when you try to modify the Business information
• 19741: Wrong behavior when trying to edit part of the contents in a text field
• 19746: Problem introducing an attribute set value
• 19747: When pressing several times "process payment" button, payment's header is duplicated
• 19753: Change in Tax rate name header should modify the translation
• 19758: Error when posting Reconciliation and working with different currencies
• 19767: When you apply APRM dataset through the Initial client setup process, it inserts three identical records
• 19768: When you apply a module through the Initial Org Setup window it inserts datasets without the checksum value
• 19769: You cannot select a dataset through Enterprise module management with client/organization access level
• 19771: Wrong conversion rate used in the Sales Dimensional Report
• 19779: [PNE] Clicking twice fastly the "Pick and Execute" button process can open the window with two grids
• 19783: When running "Generate Receipt from Invoice" process, associated matched invoice entry is created twice
• 19787: With a sales order 'Booked' the discount field in lines tab should be read only
• 19793: [P&E] "iconDelete" image and src should be moved to skins folder
• 19794: [P&E] "Delete" column should be blocked (no resize nor drag&drop )
• 19798: Product selector in invoice line does not display any product
• 19800: It does not print more than one requsition.
• 19805: Inconsistent column-width in grid comparing chromium to FF10
• 19807: [P&E] Delete Icon has not "hover" styles
• 19809: 'Image' field of Product window maybe should be moved
• 19810: ViewComponent memory leak
• 19815: Accounting is wrong for documents using cost as it assumes cost currency is equal accounting schema currency
• 19820: Help window should not shown its own OB logo
• 19821: 'Image' type field displays non-existing image while viewing it inside "form personalization" view
• 19827: You can leave a form view an empty required field
• 19835: Copyright Openbravo information is not updated to 2012 in the product
• 19838: Payment Report does not show an empty business partner when the option "only empty business partner" is selected
• 19839: Incorrect alert filter prevents login
• 19846: In formlayout: section header shows disabled buttons and text area fields are not visible
• 19854: Problem with some processes when accessing the ERP from an external link
• 19855: Under very specific circumstances, update.database can fail due to a Comparator error
• 19857: OBPAttributeSearchItem's isDisabled function is not well defined.
• 19858: The "Goods Shipment" selector it doesn't work properly
• 19872: Strange date value in date picker
• 19873: Delete icon of attribute set value field not center aligned in product window
• 19874: Business partner field does not get completely selected when moving to it from pickvalue in previous field
• 19876: Can not type in text field of combo
• 19905: JSON exception on Add Details button for Payment Out window
• 19910: No scroll in Classic Windows with HTML generated with Jasper
• 19913: Revert changes in product selector
• 19915: Auxiliary inputs are failing in Oracle context
• 19928: Modelprovider gives warning of tables created by modules which are not defined in ad_table
• 19942: JavaScript errors on Add Details button for Payment Out window
• 19956: Business Partner selector does not work properly when accessing from keyboard.
• 19984: Values of string and textarea grid items are being truncated.
• 19988: Date autocompletion fires too early and makes it impossible to edit dates
• 20017: When making a Payment, it creates unexpected lines in the Payment Schedule Details
• 20018: Error in the initialization of the foreign key selectors when creating a new row in grid view
• 20020: When completing an Invoice it creates a Payment Schedule Detail line that should not exist
• 20040: The alert process creates a non-finishing transaction, thus blocking the Rebuild process
• 20071: Change in the date field is not saved when editing it using keyboard and then navigating from it directly to the child tab
• 20097: java.lang.StackOverflowError as infinite loop occurs while calling OrganizationStructureProvider
• 20133: Some fields have changed from text area to text field
• 20147: When clicking enter is not creating a new line

3.0MP8.4

Defects

• 20326: Null Pointer Exception error when executing Payment Report with "Include Empty Business Partner" option and there is a transaction without payment

3.0MP8.3

Defects

• 20234: Not possible to print reports on pdf using the last release of Chrome (18.x.x)
• 20242: Window Personalization removes status bar fields
• 20275: Not possible to Post payment which uses credit and has total amount zero

3.0MP8.2

Defects

• 19694: Wrong behaviour when introduce a date in grid
• 19697: It is not possible to create a Campaign, see error attached
• 20071: Change in the date field is not saved when editing it using keyboard and then navigating from it directly to the child tab
• 20097: java.lang.StackOverflowError as infinite loop occurs while calling OrganizationStructureProvider

3.0MP8.1

Defects

• 19857: OBPAttributeSearchItem's isDisabled function is not well defined.
• 19858: The "Goods Shipment" selector it doesn't work properly

3.0MP8

Features

• 17231: Instead of showing the invoice once, it is showing as many times as orders gathers
• 19344: Add 2 columns to the email sent audit
• 19423: Change message text - record deletion
• 19426: Change message text - attachments deletion
• 19447: Add transaction events to business event system

Defects

• 12679: Incorrect sorting of organization in Balance Sheet and P&L structure report
• 16688: List References and DateTime references are not displayed correctly in a Query Widget
• 17395: Read Only Logic for columns is applied incorrectly
• 18064: Wrong visual feedback on linked items while loading
• 18186: Replacing an attachment does not update 'updated' of c_file
• 18453: Linked items shows strange string
• 18806: Order unit (secondary unit) - Physical Inventory Lines: order quantity changes
• 18973: Incorrect Error message displayed creating shipments
• 18975: Creating a new Business Partner does not default to the correct Business Partner Category
• 19048: Shipment reports have some fields as Text Fields and cannot be translated.
• 19203: Localization/Adress field does not save in Organization window
• 19213: When you change the project status to order the aplication can fail
• 19225: Data of payment plan are not updated if you close the order
• 19233: It does not appear an exception message on pop up organization tree
• 19234: View Personalization is not working properly in some cases
• 19242: Some BOM fields must be displayed
• 19250: Lines that are invoiced show up on the Invoiceable expenses window
• 19257: User. Email server username limited to 20 characteristics
• 19260: You can use credit generated from other organization with a common Business Partner
• 19264: Notes being duplicated on header/lines
• 19271: Error 0 when enabling a disabled module
• 19278: Error with parcial "Goods Shipments" and Invoices
• 19283: You can not lock an user
• 19322: Email forwarding does not refresh information from templates.
• 19340: In Sales Invoice Dimensional Report window the process to print the report fails
• 19341: The number of Alerts on the menu and Alert Management window do not match.
• 19349: "Pick & Execute" popup is not resized if browser window do
• 19359: The id of the Client and Organization appear in the tab 'Information'
• 19363: Credit consumption accounting is wrong with multicurrency
• 19377: Hide audit section in new/insert mode
• 19381: With the Format.xml changed, wrong performance in show Conversion rate data in Work requirement window
• 19382: The flag "Trigger Autosave" is not being considered
• 19385: Payment Report does not work well with Credit Payments.
• 19388: Wrong product selector in Work Requirement window
• 19394: Fiscal Year regularization process do not take into account all the accounting dimensions
• 19411: Wrong built OB.OnChangeRegistry function
• 19413: Documentation: The JSCompressor is using JSMin not Google Closure
• 19414: Generate receipt from invoice does not show the number of receipt created
• 19415: onChangeFunctions doesn't change grid values
• 19422: Grid personalization not stored
• 19431: A FIC request in NEW mode doesn't have rowId, but the backend is searching for a record with "null" id
• 19433: Net Unit Price wrong calculated with discount
• 19438: Error messages are not properly shown in Create Standards process
• 19439: "Add Payment" pop-up does not allow to leave business partner empty
• 19440: Fields in status bar are not displayed correctly if they are not mandatory or have a default value
• 19445: Window personalization record contains extra not-used information
• 19448: When applying a saved view with a new form layout disabled fields are shown as editable, selector fields loose their value
• 19449: Some changesets pushed before January 10th have not updated copyright date
• 19455: The process scheduling fails after some time if using a different date format
• 19456: [P&E] Move hardcoded labels to translatable messages
• 19463: Read Only Logic for columns is applied incorrectly
• 19464: menu entries are displayed, but the parent node is not active
• 19474: The field 'Deductable Rate' is displayed without functionality implemented
• 19487: Because of fixing issue 19203, now Selenium issue fails to select the address in Initial Organization Setup
• 19509: G/L Journal's currency field in lines should be readonly.
• 19518: Cannot get record ID in a val rule in a process
• 19534: Qty ordered gets updated to qty delivered even when the qty invoiced is bigger than qty delivered when closing the order
• 19541: When voiding an invoice, "Reversed Invoice" created must have status Voided
• 19546: "Email Configuration" "Smtp Server Account" field is required and it shouldn't
• 19549: Shipments / receipts posting throws a nullpointer Exception
• 19550: Shipment /receipt posting not handling properly products with 0 cost
• 19551: Inventory posting is not handling properly zero cost
• 19552: The widget 'Currency Converter' is wrong
• 19556: Role defined as "Client + Organization" can not create data for Organization *
• 19557: Not posted transactions report is showing documents which status is disabled and has problems when browsing physical inventory
• 19563: AlertProcess.java doesn't have license text
• 19564: Selected record is persisted in grid state, resulting in selected record when grid is re-opened with empty child tab
• 19570: Saving form layout fails because entity access checker throws error
• 19580: Initial Org setup fails with dal permission check error
• 19585: int-smoke-test is failing
• 19619: Financial Account window: Transaction tab does not get refreshed
• 19631: Payment report is not working when filtering by dates
• 19638: Prepaid account must exists to post an invoice, even if it hasn't got any prepayment
• 19644: Product complete selector does not work properly
• 19653: when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid
• 19746: Problem introducing an attribute set value
• 19767: When you apply APRM dataset through the Initial client setup process, it inserts three identical records
• 19768: When you apply a module through the Initial Org Setup window it inserts datasets without the checksum value
• 19769: You cannot select a dataset through Enterprise module management with client/organization access level

3.0MP7.3

Defects

• 19746: Problem introducing an attribute set value

3.0MP7.2

Defects

• 19541: When voiding an invoice, "Reversed Invoice" created must have status Voided

3.0MP7.1

Defects

• 19455: The process scheduling fails after some time if using a different date format

3.0MP7

Features

• 19254: TabView wrapper class

Defects

• 8954: Starting time field in Work Effort should be mandatory
• 11541: Decline button in registration popup has no identifier
• 17470: [KS] "Help" shortcut sometimes doesn't work ok while accessing it twice
• 17621: [KS] "Help" menu items can not be accessed by using keyboard
• 17622: [KS] "Create New" recent items can not be accessed using keyboard
• 17623: [KS] "Quick Launch" recent items can not be accessed using keyboard
• 17636: [KS] No KS for pressing confirmation or Cancel button in popups (lightboxes)
• 18501: New orange lines appears when the grid/form has the focus
• 18561: Time reference showed incorrectly in Process Request window
• 18668: OtherModuleVersionToinstallOrigall message missing
• 18871: Executing Add Payment In/Out in Sales Invoice on the Finance & HR role fails
• 18959: error in log file to create a new line in expense sheet window. Error in SE_Expense_Amount callout
• 19010: FIN_PaymentMonitorProcess uses static conn member which is wrong if process scheduled multiple times
• 19011: Problems with 'ñ' when you attache a file.
• 19070: When you enter a date previous to 01-01-0100 the date changed when you save
• 19079: Request User Password field's length in Client window is too small.
• 19096: Invoices Lines without price amount do not appear in Dimensional Invoices Reports
• 19111: Filters in query widgets are not working.
• 19114: Amounts not formatted properly in grid view
• 19124: Column's length of the Product selector (Physical Inventory) is not enough.
• 19125: Ending date is automatically updated when new period is saved
• 19131: Fields that depends on other field (typically, checkbox field), should be clean when main field is unchecked
• 19152: Error in Production Cost Report query
• 19158: If you use a manual process but you define as Standard process it doesn't fail
• 19159: You can not define one "Business Partner" employee as "Operator"
• 19190: Transaction with incorrect amount when you try to pay an invoice having the default account of the BP in other currency
• 19198: There is a column not implemented with code related
• 19223: Payment Method selected for a payment term line is not the one used in the corresponding payment in/out plan line.
• 19228: Reschedule Process fails with US style dates
• 19230: product attribute field skipped when selecting product in grid editing
• 19231: Ugly UI elements in "Manage Workspace" area
• 19240: The font of the selector popup grid is different than other grids
• 19258: c_validcombination_insert function has a variable incorrectly defined
• 19262: An error appears when you add a transaction in Financial Account
• 19263: "Quick Launch" and "Create New" combos can get an improper style
• 19270: Grid text filters has white background and different font-type
• 19272: M_attributesetinstance is taking the org from the organization you have logged in
• 19282: Canvas field rendered twice in grid editing
• 19287: Canvas item field is shown in the top left in grid editing
• 19288: Changing the organization does not recompute combos
• 19323: Shown in grid, not displayed fields are not editable
• 19324: [KS] "User Profile" tabs, should be accessible using keyboard shortcuts
• 19327: "Attachment" toolbar icon focus issues
• 19328: Checking both show in status bar and displayed results in js error
• 19331: Format date dd/mm/yyyy fails in P&E in return from customer
• 19332: Add "Leave as credit" execution process to F&B Client
• 19338: The readonlylogic is not working properly in subtabs
• 19339: Cloned trial instance shows NPE in Instance Activation window
• 19354: Problems in SL_Order_Amt callout
• 19364: Payment Monitor section in the Invoices does not appear
• 19378: Hidden sections take space

3.0MP6.2

Defects

• 19541: When voiding an invoice, "Reversed Invoice" created must have status Voided

3.0MP6.1

Defects

• 19410: Installing the 'Payment Priorities' module on MP6 fails with a compile error
• 19323: Shown in grid, not displayed fields are not editable
• 19364: Payment Monitor section in the Invoices does not appear
• 19327: "Attachment" toolbar icon focus issues

3.0MP6

Features

• 18343: Make a relationship between the credit payment (the one reconciled) and the later on created invoice payment
• 18667: Provide a reset-to-defaults for Personalized Forms
• 18826: Include possibility to control that Reversed Invoices lines should be negative
• 19083: Add balance information when grouping and remove some useless fields
• 19118: Allow the usage of a menu tree defined at role level
• 19122: Support calculated fields

Defects

• 6532: A member hides/masks a field in a superclass (2 occurrences)
• 7621: Currency selector on Price list window should show full currencies name, not only ISO code
• 10885: Missing link on top of "Register Modules" window
• 12686: Delete Client does not show in progress spinning icon
• 13551: When deleting a inclussion/dependency in a module, "is in development" flag is not checked
• 13690: ajax.js functions: submitXmlHttpRequestWithParams & submitXmlHttpRequest send extra garbage when asked to send form-fields
• 15348: Scrollbars showing in STD community branding in FF3.6/linux + chromium/linux (fine in IE/windows) even if text should fit
• 15717: The top border of the widgets is not shown in Firefox
• 16182: Heartbeat Log tab does not scroll the "installed modules" field
• 16695: Styling issue for Notes: too much white space below
• 16885: Lost functionality: cannot view element details from tree
• 16970: Hover on edit widget button does not work
• 17569: IE9 does not display a section well
• 18335: Instance deactivation popup should be modal
• 18542: Asset: The currency can been updated in the main tab while the Asset Amortization is already created
• 18564: Business Partner Selector shows inactive contacts or addresses.
• 18594: In Goods Shipment document template there are two strings in the header where it says 'shimpment'.
• 18612: Assets - create amortization process not calculating properly percetages/amounts
• 18613: Default PaymentTerm is not working
• 18657: Not possible to manage stock of a product if it already has stock without an attributeset and then you assign an attributeset
• 18661: Multicurrency - when using the available credit the conversion rates are not taken in account
• 18707: Assets - create amortization process failing when Start Date is the last day of the month (Monthly depreciation type)
• 18715: The application use the currency of the Accounting schema's organization as foreign currency
• 18718: Should not be possible to create invoice line without product and without glitem but with line amt <>0
• 18725: Business partner selector in Purchasing Plan is filtering by customers by default
• 18747: Support and/or and default operator logic in text fields
• 18752: FIN_AddPayment - savePayment method not managing properly exceptions
• 18765: AND and OR logic does not work in column filter expressions
• 18772: Report with template JR and parameter "AD_ORG_ID" does not work
• 18788: Suggested Work Requirement with zero quantity should not become Work Requirement
• 18796: User interface is the old one, when navigating from general ledger report
• 18801: You can not create one Production or Purchase planner
• 18841: Upgrade smartclient workaround issues
• 18892: IE9: date range form is wrongly formatted
• 18909: Account combination selector opens up with %undefined
• 18921: Error in organization parameter used in function ma_workeffort_validate
• 18940: Reconciliation posting does not work: This record is being posted by another process
• 18954: Add display logic to not show withholding fields in Sales Invoice window
• 18962: Filter funnel icon does not appear when you use an "or" clause
• 18963: Short flash of all orange process buttons when selecting a record
• 18980: Odd button show/hide behaviour generates error in Automated Tests
• 19013: Filter on Account Schema Tables is not working okay
• 19017: Wrong toolbar buttons are displayed and having unsaved changed to a previously saved record.
• 19026: Logo does not appear in jasper reports when you use a role different from Admin
• 19033: Can not save an Account Tree - Element Value after navigate from tree editor
• 19036: Material Receipt Dimensional Reports died, if the quantity ordered is 0
• 19037: Log in page locked if user is not provided
• 19047: Typo in Warehouse and Storage Bins -> Storage bin -> Bin contents
• 19062: Report General Ledger shows a NullPointerException
• 19063: Error when opening year with several organizations and same calendar
• 19073: Campaign accounting dimension is not properly carried when posting matched invoice
• 19074: Enable user1 and user2 accounting dimensions in DocFIN* files
• 19089: Default field in Price List window does not appear.
• 19090: Error when you save a view
• 19091: "Scan for updates" in "Module Management" window doesn't work in IE
• 19108: License expiration validation is not properly checked
• 19112: Improve algorithm to match business partner when importing cuaderno 43 bank file
• 19120: The Complete button in the Invoice window fails if a role doesn't have access to the Document Type window
• 19121: Strange incoherent border in widgets in form
• 19126: 'Notes' section 'Save Note' button should be disabled when there is no text in the text area
• 19127: Credit module script loops all business partners
• 19129: You can not manually save a change in some tabs while navigating to them from other tab
• 19130: Refresh button has incorrect side effect of clearing column filters / current saved view
• 19132: F&B Client has been changed in core
• 19140: update.database does not work on a fresh sources folder
• 19143: Material Receipts Dimensional Report must be renamed as "Goods Receipts Dimensional Report".
• 19148: Cannot delete filter value when dropdowns are used
• 19156: Translation in Query Widget Columns is not exportable
• 19157: API changes due to #18470
• 19164: Error when "CallStoredProcedure" receives empty string ("") in PostgreSQL
• 19167: Missing message related to modify G/L Item transactions
• 19176: Grid editing problem
• 19181: Name and Name2 should be Commercial Name and Fiscal Name in Business partner window
• 19183: Arithmetical exception in FIN_PaymentMonitorProcess background process
• 19186: Dropdown remains open when tabbing out from selection
• 19191: Bank Statement Import does not find Business partner information from previous bank statement files
• 19194: Callout is not being fired in text fields
• 19200: Saving on form is not working in automated tests
• 19204: Return material: P&E button. Prices that have been edited are overwritten when clicking again the button
• 19209: New Region can not be created in Form mode
• 19210: Keyboard control in calendar field in grid view does not work properly
• 19211: Tab level does not change until third try
• 19212: The suggestion feature in the dropdowns is broken
• 19215: Return material: HQL where clause. Remove islogistic
• 19216: Return material: Change the label of some fields
• 19217: Pick/Edit Lines label should be consistent - Uppercase "Edit"
• 19218: When filtering in payment report (no credit payments) invoices awaiting payment are not displayed
• 19220: Returno from customer: Document type is not shown for España org (F&B)
• 19221: Add preference to change the way to browse from one window to another one
• 19222: Focus lost when changing the organization in any window
• 19246: Combo boxes in selectors are not working well under some circumstances
• 19249: Some combo boxes don't work in grid mode. Cannot type anything
• 19262: An error appears when you add a transaction in Financial Account

3.0MP5.3

Defects

• 19262: An error appears when you add a transaction in Financial Account

3.0MP5.2

Defects

• 19140: update.database does not work on a fresh sources folder
• 19157: API changes due to /view.php?id=18470
• 19164: Error when "CallStoredProcedure" receives empty string ("") in PostgreSQL
• 19169: Colums with reference Table or Tabledir are collapsing the browser
• 19176: Grid editing problem
• 19183: Arithmetical exception in FIN_PaymentMonitorProcess background process
• 19186: Dropdown remains open when tabbing out from selection
• 19194: Callout is not being fired in text fields
• 19200: Saving on form is not working in automated tests
• 19211: Tab level does not change until third try
• 19212: The suggestion feature in the dropdowns is broken
• 19222: Focus lost when changing the organization in any window
• 19246: Combo boxes in selectors are not working well under some circumstances
• 19249: Some combo boxes don't work in grid mode. Cannot type anything

3.0MP5.1

Defects

• 19086: Selectors in APRM manual windows does not filter when you start typing (they show all records)
• 19090: Error when you save a view
• 19062: Report General Ledger shows a NullPointerException
• 19107: License expiration validation is not properly checked

3.0MP5

Features

• 18277: APR Payment monitor background process should update paid and outstanding amounts
• 18375: Logo images should automatically resize
• 18563: There is no message if there are not data in the 'Not Posted Transaction Report'
• 18586: Extend grid linking to include filter settings
• 18599: In printable forms, in business partner information city and country are missing.
• 18667: Provide a reset-to-defaults for Personalized Forms
• 18688: Ability to call database functions from HQL query
• 18747: Support and/or and default operator logic in text fields

Defects

• 5334: When creating a new Role using System Administrator role, I have no permissions on Grant button
• 16887: It is not possible to submit the Balance Sheet and P&L report twice
• 17002: Warning about 'wrong' uuid generator usage shown during export.database
• 17415: Information icon is shown on Success messages
• 17526: Long identifier shown in lines tab
• 17589: IE9: When loging in wrong parameters are sent to the server
• 17611: Styling issue for Alerts
• 17781: Status bar: Fields that were links in the form, when moving to status bar lose that capacity
• 17795: Not Posted Transaction Report
• 17829: Multicurrency - Wrong exchange rate in the payment in
• 17944: If file import extension file is installed but not applied, the message shown is not correct
• 18126: quick launch does not work when there is a manual form with JS error
• 18155: Pending Good Receipts link are not working correctly
• 18160: Pending Goods Receipt Widget does not show data
• 18165: Project Praxis - Reconciliation tab in financial account doesn't work
• 18258: ProcessRequest window/tab has strange displaylogic in status field
• 18276: due amount on invoices is not properly initialized
• 18382: Productions line is wrong in grid view
• 18391: Google Account login - tons of typos
• 18407: Campaign tree does not work
• 18412: When you click on a 'Journal Entry' you navigate to a window with 2.50 screen
• 18418: A column with type data not properly on selectors using custom query does not show data
• 18454: [Processes & Pickers] Process buttons are visible even when not actionable
• 18459: 'Copy Window Tabs' does not copy some field's data
• 18460: If we change the name of an element value, the description and the Combination of the Account Combination are not saved properly
• 18464: Not possible to create a goods receipt for a product that is not stocked
• 18484: Fields Updated and Created do not have the hour
• 18489: getIdentifier does not work
• 18491: A validation in payment process is not allowing to pay a negative invoice (invoicing totally an order) which has a discount
• 18569: The attachment icon on toolbar is not refresed after add the printed document
• 18601: When you filter something by putting information on date popup you can not export to spreadsheet
• 18602: In Balance sheet setup the user can select an accounting scheme that does not match the selected organization
• 18623: Amount, in Material Receipt Dimensional Reports, is incorrect when quantity delivered is minor than quantity ordered
• 18628: Having many datasets on a module, the order is not caculated when they are have elements related.
• 18633: When voiding an invoice, "Reversed Invoice" created has status Voided
• 18635: Wrong Payment Plan associated to reversed invoice
• 18636: Reversed Purchase Invoice and Reversed Sales Invoice documents should have printing template associated
• 18639: Create Shipments from Orders fails when you select a big number of orders
• 18640: Invoice's Reference for Payment Description configured at org level not taking in account sales/purchase flows
• 18646: The "Create columns from table" process does not handle BYTEA columns
• 18647: A menu item hidden on 2.50 can not be shown after upgrade to Openbravo 3.
• 18650: Trees' entries do not navigate to the register
• 18659: Exchange rate tab has bad validation for Currency field in more tabs.
• 18671: you can not add transaction in financial account with multicurrency (only in ORACLE)
• 18680: Alert recipient work different when you put only the role or user
• 18682: The trigger asociated to alert creation is not working properly
• 18684: You can select the role system but it doesn't work
• 18687: Matched invoice transaction date not updated when associated invoice is reactivated and accounting date is modified
• 18695: The field lot control does not appear
• 18696: The selectors return the value of the previous selection when the output columns is null
• 18698: Grid identifiers don't take seqno into account
• 18708: Posting Invoice without product, without account and without default product category should use AcctSchema Defaults
• 18712: transaction with multi currency cannot be deleted
• 18717: User. Email server username limited to 20 characteristics
• 18735: Invalid column name for audit info when exporting to csv
• 18741: Alert rule filter clause not working fine in some circumstances
• 18743: Error: value too long for type character varying(2000) creating a shipment
• 18760: [Processes & Pickers] Move focus back to header after having completed a process
• 18761: There is no way to cancel new record in the form view using menu buttons
• 18769: Not possible to work with more than 3 decimals in Openbravo3 prices
• 18770: When a business partner is selected in the Sales Invoice window, an exception is shown in the Tomcat log
• 18771: Form layoutter doesn't work ok
• 18776: Demo login page: Error 500 when changing the localization
• 18780: The window/tab defined on the query/list widget to create the link is not taken into account
• 18781: Javascript: local vars are not declared
• 18782: Unclear/undefined variable
• 18784: Tax Payment process should properly manage Reverse Purchase/Sales invoices
• 18786: Demo Data contains inconsistent records
• 18792: Advanced payment javascript uses undeclared variables
• 18809: Attribute selector does not work fine in grid mode
• 18829: Set the request/response object in the RequestContext using a filter
• 18836: Query list widget is not creating new datasources on new, not destroying datasource on destroy
• 18838: AD Implementation Mapping window several changes
• 18842: Disable Apply button when no value is selected in the default view dropdown
• 18846: It is not possible to change language in Profile Menu
• 18850: Generate Standards process should not consider production lines with qty zero
• 18852: Error when posting Transaction with several glitems configured for different accounts
• 18853: It is not possible to log out
• 18854: Not displayed but shown in grid
• 18860: Disable auto filter on entering expression filter character
• 18861: General Ledger Journal report not showing Transction accounting entries
• 18866: Message in Create Shipment from Orders has changed making Smoke Test to fail
• 18867: The General Ledger Report does not show properly data depending of the organization, when the organization is *
• 18879: Form layout not opening
• 18880: Direct link does not work if needed to login
• 18890: IE9: js error when closing tab
• 18895: Under some circumstances, user is able to create mixed reconciliation (some lines associated to bank statement and not others)
• 18901: Improve default view loading
• 18903: Acct Server process does not post a financial invoice correctly
• 18904: Deactivate Heartbeat pop up is not closed when clicking the window
• 18906: After booking a Sales Order a blank page is shown
• 18912: New from Recent list is not working
• 18913: New-in-grid + save fails in Sales Order if optional audit column 'updated' is shown
• 18914: Bank statements in draft status should not be considered by "Match Statement" nor "Reconcile" process
• 18923: Bank statements in draft status should not be automatically processed when pressing "Match statement"
• 18924: Purchasing plan invest a lot of time during the process
• 18940: Reconciliation posting does not work: This record is being posted by another process
• 18957: in form mode, a field is not loaded
• 18962: Filter funnel icon does not appear when you use an "or" clause
• 18963: Short flash of all orange process buttons when selecting a record
• 18980: Odd button show/hide behaviour generates error in Automated Tests
• 19017: Wrong toolbar buttons are displayed and having unsaved changed to a previously saved record.
• 19026: Logo does not appear in jasper reports when you use a role different from Admin
• 19036: Material Receipt Dimensional Reports died, if the quantity ordered is 0

3.0MP4.2

Defects

• 19026: Logo does not appear in jasper reports when you use a role different from Admin

3.0MP4.1

Defects

• 18809: Attribute Set Instance selectors will work correctly when editing the grid

3.0MP4

Features

• 18342: Ability to create a payment with gl items using accounting dimensions for each gl item
• 18588: Implement new callout functionality
• 18632: Allow module customizations in TabAttachments
• 18654: CSS is cached during development

Defects

• 15359: The getServletContext() method in KernelServlet breaks the AutologonAuthenticationManager
• 17124: 3.0RC6.1: Amortization table is not activated for posting in F&B accounting schemas
• 17531: Description field with 2 rows looks nasty in grid view
• 17641: Delete Client process does not work (this issue also groups other tickets related to the Delete Client process)
• 17642: Customer Card does not appear for Sales role
• 17757: The ShowAuditDefault preference does not work properly
• 17778: If you add new field to one selector, this doesn't work properly
• 17949: Payment Out window is not working in the case of a multicurrency payment out
• 18037: Financial role can not create transactions
• 18072: Focus handling in form and grid editing needs to be cleaned up, results in unpredictable behavior
• 18079: Date filter is not working correctly
• 18086: When pressing tab in suggestion box, field displayed through displaylogic is skipped
• 18149: Field shows error when form is shown
• 18182: to print an invoice, the pop up is not closed
• 18313: Bad performance of the partner selector having arround 100.000 partners
• 18324: Some Application Dictionary windows are shown for Client Admin users
• 18339: Bank Statement document gets locked when trying to post
• 18378: Total shown after removing the GL items previously selected is not properly refreshed.
• 18383: When installing a module if a transalation is installed the fields that use core elements are not translated.
• 18399: Multicurrency: 'Receive Payments in Other currencies' selection in payment method is not reflected when added in Fin Acct
• 18406: Counter for attachments (n) does not work when window was invoked from another window
• 18410: Refactor AuthenticationManager and related classes
• 18414: Problems with WAD and default values in parameters for Bundle Process
• 18419: Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations
• 18431: Void payment in/out with gl item lines does not work properly
• 18432: Not possible to create a payment in/out ONLY with GL Items and no business partner selected
• 18447: Improve error message when AddingPaymentFromTransaction using credit or refund options
• 18449: M_Inventory_listcreate does not work properly II
• 18452: Infinite loop when completing an invoice when it is invoicing partially an order
• 18456: Using the Selector in a manual window fails
• 18465: Problems with Tax Rates
• 18468: Error when packaging a module when one one of its tables there are columns from another module
• 18469: Counter for attachments (n) does not work
• 18474: sequence number is reset when a dataset include a sequence with the same name
• 18481: Add Payment From Transaction: error using available credit with comma as decimal separator
• 18485: Payment monitor is not properly updated when payments are included on a settlement mixing receipts and payments
• 18493: When exporting a CSV file, the records are filtered by isActive=true
• 18499: "Sales Forecast" new lines are not automatically reflected in the grid
• 18500: "Sales Forecast" -> "Lines" -> "Planned Date" calendar date picker doesn't work always
• 18503: Instance Activation popup doesn't work
• 18505: Multipart forms seems to be broken after AuthenticationManager refactor
• 18507: In window Financial Account, tab exchange rate the field Currency has bad validation
• 18509: FIlter expressions are automatically removed when typing
• 18513: Expressions in numeric fields do not work anymore
• 18514: Widget in form do not work after upgrade to latest smartclient version
• 18516: Filtering doesn't work when the user scrolls horizontally in the grid
• 18517: CLOB fields fails on oracle in the grid
• 18519: Wrong behaviour when add a payment with another currency rate
• 18521: Filter value is not shown when re-applying a view on a newly opened window
• 18523: When you add a transaction with the decimal separator changed the amount is multiplied by 10
• 18540: Amortizations can not be posted
• 18546: Error - Process Failed during execution
• 18548: MyOB shows loading bar when refreshing the whole page
• 18549: After entering new organizations the user profile flyout does not open
• 18555: There are problems with buttons with displaylogic activated
• 18565: Financial account window: Call-out doesn't work in the grid for Payment method tab
• 18566: Smtp Server Password field in Email Configurarion tab does not allow passwords longer than 7 characters.
• 18575: Product registration form does not work properly when invoked from the menu
• 18587: Changes/improvement saved and named views
• 18591: DB Id shown in selector popup
• 18592: Yes/No filter combo shows double values after filtering
• 18593: REST Webservice PUT method does not find objects
• 18595: Import Bank Statement process fails when business partner name has character '
• 18598:   shown in search field
• 18616: The field 'Automatic writeoff' is displayed
• 18618: Currency balancing when acctschema is not enabled
• 18626: Null numeric fields cannot be saved in grid
• 18637: Improve warning message when trying to create invoice using automatic Payment Method not available
• 18643: Local changes error when changing the Life Cycle settings in the Module Management window
• 18651: When reconciling payment status is not updated to 'payment cleared' in some conditions
• 18655: Callout - when FIC returns several MESSAGE objects the last one should be shown
• 18671: you can not add transaction in financial account with multicurrency (only in ORACLE)
• 18675: int-modules-pgsql/1280/ failed with error related to translations & datasets
• 18677: Financial Selenium test is failing on grid filtering
• 18678: Procurement Selenium test is failing on record counting for the grid
• 18697: Using scan for update button 2 times when having major version upgrade available blocks system completely
• 18703: Duplicate column shown in Financial Account -> Transaction tab
• 18710: Error wthen trying to use the "Recent Documents" link to visit the customer tab of Business Partner window
• 18711: Session variables are not set in grid mode
• 18712: transaction with multi currency cannot be deleted
• 18728: Financial Account window shows EUR currency when the account is defined as USD
• 18732: Import Bank Statement process is not matching BP properly
• 18739: Business Partner selector overwrites first typed letter
• 18740: It's not possible to post i.e. sales order for some roles which should be able to this
• 18748: Field value gets truncated when editing in grid mode
• 18764: Not Contain expression does not work in column filters
• 18766: Layout of link dialog broken
• 18771: Form layoutter doesn't work ok

3.0MP3.2

Defects

• 19026: Logo does not appear in jasper reports when you use a role different from Admin

3.0MP3.1

Defects

• 18671: You can not add transaction in financial account with multicurrency (only in ORACLE)
• 18712: Transaction with multi currency cannot be deleted

3.0MP3

Features

• 16677: Windows such as Purchase/Sales Invoice opened from the Alert Management window - Record are not shown in the Workspace
• 16919: Add number of notes to the Notes section in brackets
• 18034: It will be interesting if the clients have the posibility to configure the lines quantity per tab
• 18183: new ImageBLOB reference doesn't offer zoom when record is read-only.
• 18272: It would be nice to have default values in mandatory fields.
• 18280: Ability to know if a payment status means that the payment has been executed
• 18283: 0016891: "Quick Launch" and "Create New" sensitivity Description: accents

Defects

• 12228: Dictionary table can be modified when it is belonging to a module which is not in development.
• 15579: 3.0RC3: Sales role does not have access to the Requisition form
• 15728: Images provided by ShowImageLogo and are not cached in the browser
• 16288: Tooltip for instance purpose banner
• 16760: Show audit info button is cached
• 16765: Selector in manual window: not possible to remove the selected value and fire onchange event
• 17119: Out Fields in OBUISEL selectors not working
• 17176: MenuData.linkForms uses hql left join which now changed behavior but could just use normal join instead
• 17573: 3.0MP0: Standard price was relabled to Net Unit Price. The values in the price list schema have to be updated accordlingly
• 17606: Some fields are hidden from the grid by mistake
• 17607: Child Tabs in Product Window do not respect Organization tree of the Header
• 17794: Option values duplicates at combo table in GL Posting by DB and Reset Accounting transactions
• 17838: The Business Partner selector in Financial Account has mark Customer as yes by default
• 17908: Linked items are not updated correctly
• 17924: On the Add Details pop up, the amount field is not properly formatted
• 17948: Payment Terms creates a payment plan with a 0,00 line
• 17969: Enterprise Module Management is not working fine with * organization.
• 17995: The Payment Report does not filter properly by Due Date
• 17998: When adding IO Product in grid mode you can not select P- option
• 18044: If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right.
• 18056: Business partner selector in Add Payment window fires the reload of the results in every change
• 18062: Updating from 2.50 (MP0) to pi fails in buildvalidation WrongPaymentScheduleDetailsCheckData
• 18068: Some fields are not correctly aligned
• 18114: In tax rate window there is one combo working bad
• 18135: Exchange rate tab shows a very long "Active" field and a very short "Rate" field
• 18141: In G/L Category window, there are two records with "None" name
• 18143: Create fields process does not copy the help field from the related column
• 18154: When adding Payment Out from Transaction, default business partner method is not being loaded
• 18156: In Bank Statement one field is showing wrong value
• 18167: Copy lines in purchase invoices doesn't works with G/L items
• 18176: Stocked field should be set to N when defining product type different from Item
• 18188: Incorrect label in Create Shipments from Orders window
• 18192: The position of the "Log out" icon is moved after you login
• 18196: Wrong deposited amount in Financial Account when refunding credit memo
• 18204: [Personalize form layout] Any click in any tab shows/hides the "Properties" tab
• 18206: [Personalize form layout] Image type item has not the upload icon
• 18207: [Personalize form layout] Widget item type in a form, is not shown
• 18211: in payment report, the payments are repeated
• 18222: Common message for premium functionality should be changed
• 18223: You cannot see the business partners associate to a particular volume discount
• 18224: Volume discount settlement tab is not working. Red message appears due to a problem with the HQL
• 18232: [Personalize form layout] Incoherent toolbar icons sequence
• 18233: Sales Order with negative amount does not appear to be paid when running Add Details
• 18234: Payment detail of negative sales invoices is not associated to its negative sales order
• 18236: Display logic of tax category field in product tab gives jslint warning
• 18238: Posting a reconciliation does not take in account the accounting dimensions of the transaction
• 18241: Selectors are not working in pop-ups
• 18242: Call-outs in grid in Lines of transactional documents do not work
• 18245: Application (menu) cannot be closed clicking it
• 18253: Clicking twice in a specific field in the grid the form is not opened having the focus in that field
• 18264: Property of defined selector field shows only current value and not the complete list
• 18270: User Contact shown instead of Sales Representative
• 18274: Translation problem - JSCompressor error
• 18275: AlertsForWrongInvoices not taking in account VOID payment schedule details
• 18286: [RTL] Login screenshot is rendered wrong
• 18289: [RTL] Tab bar is rendered wrong
• 18294: [RTL] A mechanism to load rtl style files is needed
• 18296: Do not allow hiding of required fields without default value
• 18297: If the Google API integration is disabled, the G button is still shown in the login page
• 18300: Disabled modules cannot be edited in grid mode
• 18304: Window Personalization: get rid of the orange hat on the tab headers
• 18305: Window personalization window: editing layout results in new records.
• 18306: Window Personalization Form Layouter: let close automatically save, add guidance text
• 18308: [RTL] Status bar is rendered wrong
• 18309: Window Personalization Form Layouter: guidance text is bad positioned
• 18315: Not possible to account old flow's entities after migration
• 18317: Parent tax rate options are not loaded
• 18318: [RTL] Classic windows are rendered wrong
• 18329: It is not possible to assing values on the callout to output fields of a selector.
• 18332: Parent tax rate options show rates from other clients
• 18334: Window Personalization Form Layouter: layout broken after a specific flow (see "Steps to Reproduce")
• 18336: Dialog "links" styling is not defined
• 18337: Standard (UI Pattern) process definition does not allow collecting record id-s of multiple selection (grid view).
• 18340: invoices are created in "closed" status
• 18346: Is not possible to apply Discount=10% at sales order line as discount field is recalculated
• 18349: If the product has lines in the org specific the process M_Inventory_listcreate does not work properly
• 18362: Error when posting transaction associated to a payment with line referencing GLItem
• 18372: Wrong message in Generate Average Costs: not all documentno are showed when checking if cost used in posting
• 18381: Forms personalization does not persist personalized layout
• 18394: Not possible to create a payment out with only gl items
• 18395: Not possible to save documents with a date of a month with 30 or 28 days.
• 18397: When export.config.script is executed, a number of false changes are shown
• 18420: Attribute set - Serial number control does not appear
• 18433: Date field is not working properly: When you press the tab key the value is deteled
• 18434: Date field is not working fine: Expense sheet window
• 18452: Infinite loop when completing an invoice when it is invoicing partially an order
• 18456: Using the Selector in a manual window fails
• 18493: When exporting a CSV file, the records are filtered by isActive=true
• 18540: Amortizations can not be posted
• 18546: Error - Process Failed during execution

3.0MP2.4

Defects

• 18671: You can not add transaction in financial account with multicurrency (only in ORACLE)
• 18712: Transaction with multi currency cannot be deleted

3.0MP2.3

Defects

• 18519: Wrong behaviour when add a payment with another currency rate
• 18441: Exchange rat at doc level should be in sync with Add payment in/out exchange rate
• 18540: Amortizations can not be posted
• 18546: Error - Process Failed during execution
• 18362: Error when posting transaction associated to a payment with line referencing GLItem

3.0MP2.2

Defects

• 18234: Payment detail of negative sales invoices is not associated to its negative sales order
• 18452: Infinite loop when completing an invoice when it is invoicing partially an order
• 18493: When exporting a CSV file, the records are filtered by isActive=true but not should not be filtered.

3.0MP2.1

Defects

• 18395: Not possible to save documents with a date of a month with 30 or 28 days

3.0MP2

Features

• 17892: Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo or
• 17894: APRM enhancements-phase II - 4 - Add payment - it should be possible to select and mix invoices, orders and GL Item
• 17980: Allow redirect in LoginHandler
• 18077: Google API Integration - Phase I
• 18092: User contact required for the Organization
• 18187: Ability to copy to clipboard from grid and information bar

Defects

• 11137: The validation of modules done on export.database shows errors which belong to a module in the core module
• 11165: Multiple procedures present for a single extension points are executed in random order
• 11572: Constraint error text parser on Postgres doesn't work with Spanish translated PostgreSQL
• 13096: Missing space in the help dialog
• 13596: Error when installing from file system
• 14435: MMC settings: You have restart tomcat if the configuration to access to butler or CR is wrong
• 15262: Copy lines button: If you click Ok button without selenting any record gives you an error message
• 15282: When updating from rc2 to rc3 after installing updates/before rebuilding some module are shown twice in MMC module tree
• 15373: Payment out window: Description field is populated in a different manner doing the same thing
• 15838: Add a space in the warning message
• 15966: Copy and paste from a field gives the trigger that something was changed
• 16134: Window definition is not refreshed if a customization is done using an Industry Template
• 16191: Payment proposal window: Lines tab shows UUID
• 16223: Having Spanish translation installed but using English language I see messages in Spanish
• 16464: getIdentifier() method doesn't handle translations
• 16653: Show loading bar when opening a view
• 16680: Implement the ShowConfirmationDefault preference
• 16895: Selector for "Outsourced" operations in "Work Effort" does not allow selecting a "Purchase Invoice" line
• 17055: Different auto-width settings for yes/no columns in a grid
• 17075: Install from sources fails when using Tomcat 7 onwards
• 17080: Tomcat fails excecuting ANT tasks during diagnostic build
• 17119: Out Fields in OBUISEL selectors not working
• 17142: Classic mode window when showing an error when login
• 17304: The application does not select the Price List checked as default.
• 17323: When you enter the product, the cursor jumps to the qty but the value in the field is not selected.
• 17326: OPTIMIZE-17: Button Level Awareness via visual hints
• 17447: When you accounted a invoice don't appear the correct information in the audit tab
• 17456: Improve error message when posting invoice with total amount zero
• 17474: [KS] Some shortcuts definition should be via AD_PREFERENCE + ob-keyboard-manager.js and not hardcoded
• 17500: Product Selector does not filter properly depending the scroll bar
• 17528: When you refresh a header of a goods receipt, a new record dissapears
• 17543: On session time out strange parameters are added to the url, page can not be refreshed after that
• 17548: Cancel button is enabled although you haven't done any change
• 17554: Delete Note needs confirmation message
• 17638: initial organization setup fails II
• 17646: The Payment Report does not show data properly
• 17648: Allow registration of a button for multiple tabs
• 17662: Exceptions on Payment Execution Process are not handled properly
• 17749: The date of the matched invoice doesn't update correctly
• 17759: The popup of selector does not filter properly when defining "start with" filtering
• 17767: General ledge report is not showing correctly the information
• 17770: Payment report is not filtering properly when you enter the date in "Document Date From"
• 17774: Wrong accounting for write off amounts
• 17775: Trial balance Report links are not workin properly
• 17784: Navigable links in Alert Management window are not visible (but they work)
• 17787: report trial balance, other accounts are displayed when the level account selected is "subaccount"
• 17797: Payment Report: wrong subtotal amounts by status
• 17812: Recent views shows a window-icon instead of a report icon
• 17814: Ant smartbuild -Dtr=no doesn't compile windows correctly
• 17815: Without Autosave the tab header of G/L Journal takes a document number incorrect
• 17819: Notes creation timestamp says -1 minutes ago
• 17823: Exchange Rate at doc - Financial Account transaction posting seems not to be OK
• 17825: Exchange Rate at doc - Wrong rounding
• 17826: Exchange Rate at doc - No info on the Exchange Rate tab after voiding and invoice. Same applies to purchase.
• 17827: Exchange Rate at doc - in the case of reversing an invoice by creating either an AP/AR Credit Memo
• 17828: Exchange Rate at doc - Wrong posting in the case of creating a negative AR Sales invoice.
• 17841: Exchange Rate at doc - It is possible to add an Exchange Rate in an invoice which is already processed/posted
• 17842: Exchange Rate at doc - It is not possible to delete an exchange rate in the exchange rate tab of an invoice after
• 17843: Exchange Rate at doc - The system does NOT calculate the applicable Exchange Rate once Foreing Amount and Currency To
• 17844: Exchange Rate at doc - Exchange Rate tab is not working properly
• 17846: Multicurrency - finacc_txn_convert_rate numeric field in the DB is showing more than 6 characters
• 17848: Exchange Rate at doc - it is not possible to post a payment against an order
• 17852: Exchange Rate at doc - the Foreing Amount is not calculated at all after entering an exchange rate in the financial account
• 17862: You can't create an organization from organization window
• 17864: The General Ledger Report does not show properly data depending of the organization
• 17875: Payment in/out awaiting execution status - few fields must not be editable
• 17878: Payment Out window - once entered a "Generated Credit" amount and a "Currency" and a "Exchange Rate", Paid amount is not calcula
• 17880: Incorrect time stamp attachments
• 17890: Ability to split a bank statement line in order to allow partial matching
• 17895: Financial Account - Accounting view + 2 columns
• 17897: Accounting dimensions in gl items
• 17898: Accounting dimensions in accounting entries
• 17901: HQL Error when opening 'AD Implementation Mapping' window
• 17902: Display logic for buttons is not executed on field change
• 17915: Multiple level table reference not shown properly in grid
• 17925: Navigation to blank tab having inactive records
• 17926: Using the Product Selector in Purchase Invoice lines shows an error on saving
• 17927: ant diagnostic task doew not work
• 17928: Rappel needs to be renamed to volume discounts in E/R diagrams
• 17931: Completing a Purchase Invoice has child tabs refreshing problems in some scenarios
• 17935: In Sales Invoice, the focus return to Business Partner field if I select a Payment Method
• 17936: Using Internet Explorer, I can not change the Tax in Sales Invoice lines
• 17937: The error message is not clear when you want to post one product in one Good receipt without Accounting Schema
• 17939: Rebuild windows is a smartclient pop up when launching from toolbar, but a new window when launching from modules
• 17951: Initial Client Setup failure
• 17952: Purchase Invoice window should show "Description" field by default, both in Header and Lines
• 17954: In IE 9, focus is not in place when creating a new record in grid
• 17957: Reversed Invoices. Accounting errors in General Ledger Journal.
• 17966: Payment Plan not properly created in the case of several line payment terms and an Invoice created from an Order.
• 17968: Reconciliation process is not working properly.
• 17972: Add Payment Out window seems not to be working properly.
• 17976: Either "Reconciled" column/field or "Cleared" column/field must be removed to avoid duplicity
• 17986: StackOverflow trying to install a commercial not subscribed module
• 17988: Clear filter does not clear date filter in grid
• 17997: F&B demo data: Vendor prepayment and customer prepayment accounts are not configured
• 17999: QA demo data: Vendor prepayment and customer prepayment accounts are not configured
• 18015: Benchmark tool broken due to MainLayout initialization changes
• 18016: Vendor credit payment: Automatic payment is not working well when payment method creates payment and withdrawal
• 18023: Not possible to enter a G/L Journal line using comma as decimal separator
• 18026: UUID is displayed in field "order UOM" in purchase order line
• 18028: You can not print things when you have one "#" in one field
• 18030: When using a modal popup a new tab with the loading bar is shown
• 18033: "null pointer exception" is returned when a function parameter does not have a name
• 18040: Creating Periods shows no records when creating in Form view
• 18043: System should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit
• 18047: Bank Statement split seems not to be working properly in case of a bank statement line with less amount than payment in
• 18048: Language not taken properly in process bundle
• 18051: All the lines are update to 0 when creating an invoice with a product isbom and not stocked
• 18058: The process CopyFromGLJournal assignes a wrong Doument No.
• 18060: DateTime columns do not work with the Export CSV functionality
• 18065: After the cleanup project, the window Production Management Transactions Periodic Quality Control Data has been deleted
• 18073: Reference field in Column tab (of table/column window) behaves strangely when filtering
• 18074: Clicking in a form field of inactive view puts the focus in the wrong field
• 18075: Automatic focus change shows only one available option in combo boxes
• 18081: Refresh on child tab in form view doesn't work when switching record in parent tab.
• 18082: Performance improvements in image showing
• 18084: Exchange rate at doc - system should not remove Exchange Rate info in the case of unposting an invoice which has a reverse inv
• 18101: Refreshed clone instance is not detected as new one
• 18104: export csv doesn't work if current role doesn't have access to ad_tab
• 18108: Trial balance Report detail feature does not work with an organization without calendar.
• 18112: It is not possible print an order on Internet Explorer
• 18116: The process that creates fields in a table based on a database table does not name properly fields
• 18117: Typing a new value in an empty field the first character is deleted and needs to be retyped
• 18118: Posting is broken while mixing invoices and GL items whenever the result payment is posted while being deposited
• 18120: Dependency error when packaging a module
• 18122: When the filter returns only one record, toolbar buttons dissapear
• 18129: Ant smartbuild does not detect timeout change
• 18134: Order/Invoices/GL item filter is not working properly.
• 18150: Destroy context menu when a listgrid is destroyed
• 18157: Payment Execution grid not showing all the available elements
• 18161: "Workspace" widgets side doesn't show the scroll if needed
• 18169: Can't save business partner location
• 18170: Mix invoices/orders and G/L items not working in Add Payment From Transaction (MUIBS) in purchase flow
• 18171: Can't enter more than one character on the password change widget
• 18173: Report General Ledger not working in PI (<3.0MP2)
• 18178: Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice
• 18179: After typing the first character the cursor moves to the previous field
• 18184: Cancel button not working in Payment In/Out - Add Details popup
• 18189: After changing a product the sales order line can not be saved again
• 18197: Copy From Invoice selector keyboard shortcut malfunction.
• 18198: When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS
• 18200: Match using imported bank statement lines pop-up when closing it reloads Financial Account window
• 18223: You cannot see the business partners associate to a particular volume discount
• 18224: Volume discount settlement tab is not working. Red message appears due to a problem with the HQL

3.0MP1

Features

• 8779: Change default log4j-configuration to include date+time instead of only date
• 17491: There should be an easy way to properly apply a new version of a dataset to the organization to which was already applied.
• 17801: Void Payments in Awaiting Execution status
• 17822: Ability to export to CSV Query List widget should be Premium Functionality
• 17836: Add Jump-to-selected-row in grid
• 17854: GA maturity acceptance is limited to Professional Instances

Defects

• 13981: Export client feature: It should export the client as UTF-8 encoding and as Unix format file
• 14510: Module Management window. "Learn more" about Maturity Level links to the Functional Specs while should link to User Docs
• 15420: A rebuild with local changes in database shows a message that is not clear
• 15485: Mandatory field "payment method" at purchase/sales invoice header should be in "yellow" as rest of mandatory fields.
• 15785: Payment method pay in/out flags are ignored when displaying payment methods for a txn.
• 15999: The callout SE_Assignment_Product has not java class on the sources
• 16368: Error when accessing Cleared Items tab from Reconciliations grid
• 16623: CustomQuerySelectorDatasource is very inefficient when filtering using a foreign key reference
• 16796: User is not aware that bank statements cannot be imported without the proper modules installed
• 16835: Business partner search item in Shipping Company Window not working
• 16863: After add a identifier to the column the smartbuild task does not recalculate the identifier
• 16898: junit tests included in aprm are broken, as not updated for new sampledata
• 16940: It is possible to click the save button while callouts are loading data
• 16948: Wrong translation right click options
• 16994: In the pop up of Create Lines From process, the field Attribute (Create Lines From process) do not assigne a Serial Number
• 17071: When executing "Create Purchase Order" process, inactive "suggested purchase order" lines should not be taken into account
• 17096: The behaviour of combo "Organization" in Closing/Opening process is not working properly
• 17186: After selecting a purchase order the "loading data" remains and the window gets blocked
• 17203: Read only logic not dynamically applied in grid view
• 17232: Purchase order closed before create associated receipt is not showed in Purchase Dimensional Report
• 17235: organization combo in create reg fact acct process should be mandatory
• 17283: Column CALCCOST does not allow decimals
• 17293: Error when you create a translation for a module
• 17297: With Classic Layout you can not order columns properly
• 17300: When you select a project in an Order, the payment method is not changed correctly.
• 17301: Error in Table > Winodows, Tabs and Fields linked items
• 17303: Read Only field flag does not work
• 17312: Process Copy Window Tabs does not copy value of "HQL Where Clause"
• 17338: ugly error message while removing gain/loss bank accounts in the accounting configuration window.
• 17353: synchronize terminology is not translating some purchase window's field without specific translation for purchase
• 17366: After canceling a new grid edit action the child view shows the wrong message
• 17382: Entering new lines in grid view fails after canceling first line
• 17385: Error when you want to delete attachment file
• 17386: URL type fields are not running properly
• 17424: Some reports can't be printed in PDF
• 17438: alert window shows wrong buttons in toolbar
• 17452: When picking a date from the popup calendar the date moves one day
• 17467: [KS] Implement "Open on tab ("link out")" keyboard shortcut
• 17468: [KS] Subsections within a form should be focusable (and expandible using keyboard)
• 17471: [KS] Action button shortcuts sometimes don't work
• 17478: Focus sits in column filter while a row is selected
• 17480: Can't add attachment to record B, with same name another attached an record A already has, when B has no attachemtns before.
• 17481: Switching to a non-saved tab takes quite long
• 17484: Arrow up and down does not work in grid on a row with all fields disabled
• 17486: Informative message not obtained when reconciling transactions manually and in spanish
• 17492: Order Quantity and Order UOM fields do not display after record is saved (all windows)
• 17502: When creating a large number of processes in the application a compilation error appears
• 17503: [KS] Alt+Shift-ArrowRight or Left skips a tab
• 17509: Multicurrency - A Java lang null pointer exception shown while trying to add a payment in a Purchase Invoice
• 17510: Multicurrency - A Java lang null pointer exception show in the case there is no Financial Account assigned to a vendor
• 17512: Multicurrency - Payment created in EUR while the invoice and the payment is in USD
• 17514: [KS] When switching levels using the keyboard shortcuts, the row gets checked
• 17527: You can't remove widgets from workspace
• 17533: Styling issues for Attachments Chooser Dialog
• 17534: Fiscal Year closing process do not take into account all the accounting dimensions
• 17544: Not possible to add a location / Address for a BP
• 17550: Required/mandatory is not checked for selector items and not checked when saving in grid editing
• 17553: Rename Remove to Delete in attachments button labels
• 17555: Selecting a BP in the grid causes the address field to be marked as erroneous
• 17556: Buttons in windows are not shown till you save the record. Happens in form view and in grid view
• 17558: Filtering on list items is too quick and results in empty grids
• 17559: Date field in grid editing does not work
• 17566: [KS] Focus gets lost when saving
• 17576: Java lan null pointe exception shown while trying to post a payment in containing an Order.
• 17578: The tab "Lines" must be shown in the window "Payment Term"
• 17581: Material Receipts Dimensional Report doesn't have the posibility to filter data by organization
• 17585: There are several fields that are shown in the grid and not display in form view. This is wrong
• 17586: First time you try to save a Fiscal Year, it does not get saved
• 17591: Add details from Payment out and payment In has a cosmetic issue
• 17592: NPE: Payment out window. If generated credit and paying to is null then it crashes
• 17593: IE9: Location/Address tab is not shown
• 17598: Add transaction button is not working properly when having comma as decimal separator
• 17599: [KS] Ctrl+S in grid edit mode launches a browser Save-As menu
• 17603: Some fields have been removed from the grid. Transaction tab in Financial account tab
• 17605: Add transaction button is showing me a payment with 0,00 amount but it has 24,64 value
• 17608: Business partner window: Organization field should be in the grid
• 17610: The focus goes to the last form item if firstFocusedField is not defined
• 17614: Payment link in transactions tab in Financial Account window is not working properly
• 17632: Sales Invoice Dimensional Report can't be filtered by "*"
• 17635: Some fields should be editable in processed "awaiting execution" payments
• 17637: Wrong behaviour if you clear a selector's value
• 17665: create reg fact acct process does not work with organization without accounting schema
• 17741: Production fields are not shown in Product window when activating instance
• 17765: Default first focus in second (and higher) line is different than in first line
• 17773: Filter message is shown in child view eventhough no parent record is selected
• 17780: Selector popups show no results
• 17785: Maturity level configuration is lost after updating to next MP
• 17789: the number formats in CSV file generated by export grid process is not right
• 17796: 'Reading tables' on oracle is really slow but could be easily made 40s-2min faster
• 17800: the lists are not ordered by field "sequence"
• 17806: order incorrect in CSV generated to export grid process
• 17808: "Tax Exempt" checkbox should appear in Customer tab instead of in Business Partner window
• 17810: Function&Trigger-Standardization on pgsql could be made 5-10s faster
• 17830: Organization -> Acct.Schema should be empty for * organization
• 17831: Some columns in the Chart of Accounts modules do not import properly.
• 17849: "Use as filter" does not work for dates
• 17853: ESC to cancel does not work for read-only rows when edited
• 17859: If you change the organization in the sales order once it is saved fails
• 17863: Clear filter does not clear the date filter
• 17866: Refresh of complete page does not reload tabs
• 17868: The goods shipment attribute set shows an UUID
• 17869: Save and close does not work
• 17872: On Module Management window, settings and history tab have the same id.
• 17877: getDocumenType of the FIN_Utility.java is not filtering by Organization
• 17879: Error while activating the instance
• 17883: YesNo is 2 columns width
• 17887: No possible to execute processes in some configs
• 17889: Imposible to update to Openbravo3mp0.1 from 2.50 or openbravo 3rc5 or older
• 17900: Empty value in list reference being value=name
• 17913: Navigation to blank tab
• 17926: Using the Product Selector in Purchase Invoice lines shows an error on saving
• 17951: Initial Client Setup failure
• 17952: Purchase Invoice window should show "Description" field by default, both in Header and Lines

3.0MP0.1

Defects

• 17785: Maturity level configuration is lost after updating to 2.50MP31
• 17760: Error in payment schedule details when an order is associated to more that one invoice
• 15420: A rebuild with local changes in database shows a message that is not clear

3.0MP0

Features

• 17114: Initial Client/Org. Setup must import two new columns in CSV file
• 17191: Some windows open in form view by default and this behaviour must change
• 17266: Implicit filter awareness message

Defects

• 11828: Translation of process' button names
• 13444: Change the deactivate message info when deactivating the instance
• 14438: MMC: Typo in one the messages
• 15244: Second message when you try to remove the Openbravo News widget not correct
• 15545: 3.0RC3: Field Attribute Set appears in Product, but the fields 'Attribute Set Value' and 'Use Attribute Set Value As' are missin
• 15785: Payment method pay in/out flags are ignored when displaying payment methods for a txn.
• 16169: initial organization setup fails
• 16180: Access to 'AccountTransactions' form when running Grant Access process
• 16250: you can not select the accounting schema in copy accounts process in tab "asset account"
• 16287: I can click New in Audit Trial window
• 16309: General Ledger Journal in XLS format , the format of numbers are not correct
• 16436: OB3 GA - Current sales order status are not helpful and are confusing to new users.
• 16437: Showstopper - There are multiple terms used to described the selling price.
• 16439: Showstopper - Create Purchase Order from Requisition displays a message text to be refactored.
• 16440: OB 3 GA - Status of Purchase Order poorly defined
• 16441: Showstopper - Order Referenced renamed to Supplier Reference
• 16442: OB3 GA - Inventory Count list - Regularization must be changed to Set Book Quantity to zero
• 16493: The forms are not properly translated with ad_textinterfaces defined for a file when the module does not extart with org
• 16508: Remove the light box at all times, the red message bar is enough.
• 16564: In tabs where the UI pattern is "Edit only" through the contextual menu you are able either to delete or insert
• 16569: OPTIMIZE-02: Level Awareness
• 16572: OPTIMIZE-05: Rename context menu items
• 16574: OPTIMIZE-07: Replace Undo by Cancel
• 16607: OPTIMIZE-11: Remove readonly field outlines
• 16611: Initial request done by UI selector element in form view does not use any filters or paging
• 16627: Now it is not possible to filter by just one date directly from the grid
• 16644: "Edit" status disappears after undo/cancel
• 16670: Inactive organizations are listed in the user profile widget
• 16748: Bug with reading translation in export as csv code for generated windows.
• 16775: index.jsp code related to Authentication manager not having same behavior then copy in HSAS
• 16841: It is possible to click New in Audit Trail
• 16842: It is possible to delete records in Audit Trail read only window
• 16865: Session vars in Auxiliary Inputs don't work
• 16883: Flexible interaction with date fields
• 16904: Accounting error in Tax Payment process
• 16922: Align top of notes Create button with top of field
• 16934: Extend delete-record warning message in case of children
• 16947: OPTIMIZE-15: Splitter bar does not work in all states
• 16978: Flexible height of description field in Chrome and Firefox problematic
• 16979: Property path in OBUISEL selectors fields is not working
• 16980: Property field for OBUISEL selectors not visible in grid
• 16981: Some widgets cannot be edited because of dominant (foreground) content
• 17011: Filter expression in OBUISEL selectors not filtering
• 17014: Filter of the List Reference in the Grid does not respect not-active List values and shows them all
• 17019: Error when trying to filter by Sales Order Line field in Sales Invoice Line window
• 17042: When a field is "Display"='N' but has a sequence number, the system takes into account that space and it should skipped it
• 17089: Enterprise Module Management window should only show dataset "Configuracion de los Libros de Facturas" for * organization
• 17132: 3.0RC6.1: Post of withholding errors
• 17134: The Datasource seems to be sending dates without correct time zone information
• 17154: When creating a purchase invoice from a goods receipt the Complete button has no label
• 17167: Modify behavior when clicking Attachments button in toolbar
• 17168: Error when clicking on reference link button.
• 17177: Multicurrency - Add Payment window do not update exchange rate depending on conversion rates entered in the system
• 17181: Unsaveable and unmodified line remains visible but is not stored
• 17182: Multicurrency - need to have foreign currency available in add payment popup from financial account (add txn)
• 17184: IE9: Add details button is not working properly
• 17189: Time stamp attachment incorrect
• 17192: Not possible to install 2 modules adding a tab withe the same name to a window
• 17194: Add payment IN/OUT button in sales invoices is not working well
• 17195: Four column lay-out: Some fixes are still needed
• 17199: Error message when trying to delete a header with lines
• 17202: Grid gets broken after entering two sales orders followed. IE9 and FF4
• 17203: Read only logic not dynamically applied in grid view
• 17204: Add Payment from Financial Account shows blank screen
• 17205: Sales order does not display Invoice Terms field for Standard order
• 17206: Table c_nonbusinessday which was deleted using cleanup must be readded
• 17207: It is not possible save a Project Line with Planned Price = 0
• 17209: Missing information on Transactions tab of Financial Account
• 17212: Should not be possible to void an invoice with no lines, as it is not possible to complete it
• 17213: Attachments dialog: You should not be able to Submit when there is no selection
• 17230: Grid buttons disappear after having browsed in form view
• 17238: With F&B US, Inc - Finance & HR role can no longer add year to a fiscal calendar
• 17239: Invoice terms field dissapear without no reason in sales order window
• 17242: Not possible to update the Invoice Terms in a processed Order
• 17243: All sections disappear except audit one if you type wrongly a letter in a date field format. FF4
• 17244: Amount field in Payment Out can be updated in grid mode, it should be readonly
• 17246: Generate payment field is not shown in Payment Tax window. This is wrong
• 17248: When multiple parents are selected, the child grid should not show lines
• 17249: Static JS created outside core (in modules) could not work
• 17251: Do not show focused fields when the real focus is in another level
• 17253: Product complete's selector filter by stock does not work on physical inventory window
• 17258: Tax payment window: Settlement field is shown in the grid. This is wrong
• 17262: Test registry is empty
• 17264: When exporting a dataset in OB3, date fields are not correct.
• 17265: When you type wrongly a letter in a date field, the window gets corrupted but you can move to grid view without warnings
• 17268: Typo in Business Partner selector light box header
• 17269: FF4: When you change the invoice date in grid mode, it doesn't and you have to do it twice
• 17271: IE9: When editing the grid using Arrow down key to move down, in document no field you lose the value
• 17272: IE9: First focus is not working in some circunstances
• 17273: When voiding an invoice Accounting dimensions should be transferred
• 17275: IE9: Being in edit mode but in the grid, when you click with the mouse in anohter record in a specific field the focus doesn't c
• 17276: Multicurrency - gain/loss recognition in case of a system exchange rate differente that the exchange rate entered by end-user
• 17280: The invoice regsiter book does not work after a change on core
• 17286: new Importdata Module (containing the old csv import from core) doesn't use same dal model packages as before in core
• 17289: Alert Managmnet Window Click Error
• 17290: Infinite looping when saving and calling FIC for changed item
• 17294: Business partner is editable when the documents are processed
• 17303: Read Only field flag does not work
• 17313: The way messages are handled might confuse end users
• 17321: Selector in manual window. Type ahead and drop down filters do not work
• 17325: Different form view in purchase invoice
• 17327: OPTIMIZE-18: Shorten process button labels and add tooltip
• 17330: Preferences do not work for check columns
• 17331: Accounting Dimension Project is not used when posting payments
• 17334: Do not show Lines buttons together with the Header one in Reconciliation tab of Financial Account and Lines in the Remittance
• 17336: Cross button in form view is not working
• 17339: Business Partner Address field does not sync well with Business Partner after a failed save
• 17343: Contact tab shows in the grid fields that shouldn't
• 17344: Unnecessary resizing in Firefox
• 17345: Third level tabs are not shown when selected
• 17349: When a callout sets the combo value as "", the selected value is not reset
• 17350: Problems with build validation when installing a module
• 17352: Expand and collapse "More Information" section, turns the form into "Editing" in some cases
• 17355: Grid buttons are not working well. It shows wrong ones. Happens in the three browsers FF4, IE9, Chrome
• 17356: Business partner selector not working in FF4. Sales order header
• 17358: Custom buttons are visible for new rows in the grid
• 17359: Cloned records have missing values
• 17362: Small cosmetic issue: blank space above scrollbar
• 17364: Business Partner of the Transaction in the Financial Account can be from the different Organization tree than Financial Account
• 17366: After canceling a new grid edit action the child view shows the wrong message
• 17371: Recent views shows no icon
• 17374: If you have a template in development (i.e: v3) you cannot modify a field. There is a problem with "Module" combo box
• 17375: When navigating to business partner sometimes you go to a subtab instead of the header
• 17377: It is not possible to fill Purchase Invoice lines in grid mode
• 17378: Refresh button must be disabled when editing a record either in the grid or in the form
• 17379: Can't get out of a form in new mode anymore
• 17380: Error in Create Lines From when working wit UOM defined as "Breakdown"
• 17382: Entering new lines in grid view fails after canceling first line
• 17397: Grid Editing: cannot cancel editing of rows
• 17404: Product window: Tabs Org specific, Costing and transactions should show the organization field
• 17405: Payment method in the documents grid is empty when adding Payment from Financial Accont
• 17406: Add Payment from Financial Account or from Payment In/Out windows has a scrollbar
• 17417: Sales invoice line: Attribute set value and Base net unit price must be removed from the grid
• 17426: Support for all type of messages in a callout
• 17429: Incorrect field position in form if the it hasn't seqNo
• 17433: Project field is hidden by configScript and others directly in core. This is wrong
• 17434: "Date" fields are not taken the "mask XX-XX-XXXX"
• 17437: Attachments do not work in some windows
• 17439: Click on 'create one' does not work first time if view not yet active
• 17446: The first time you open a child tab, the focus is not placed in the form/grid
• 17450: Financial invoice line and account must not be in "More information" in purchase invoice
• 17452: When picking a date from the popup calendar the date moves one day
• 17453: Inconsistency with UpperCase/LowerCase in sections title
• 17454: Inconsistency with UpperCase/LowerCase in "Workspace" widgets title
• 17465: The combo to select a partner does not work after save a record on sales order window.
• 17467: [KS] Implement "Open on tab ("link out")" keyboard shortcut
• 17468: [KS] Subsections within a form should be focusable (and expandible using keyboard)
• 17471: [KS] Action button shortcuts sometimes don't work
• 17478: Focus sits in column filter while a row is selected
• 17482: Readonly logic does not result in disabling of fields
• 17483: Focus is not placed in edit field if there are read only fields dynamically disabled
• 17487: Ctrl-D for new document is overruled by Add Bookmark functionality in Chrome
• 17492: Order Quantity and Order UOM fields do not display after record is saved (all windows)
• 17503: [KS] Alt+Shift-ArrowRight or Left skips a tab
• 17509: Multicurrency - A Java lang null pointer exception shown while trying to add a payment in a Purchase Invoice
• 17510: Multicurrency - A Java lang null pointer exception show in the case there is no Financial Account assigned to a vendor
• 17512: Multicurrency - Payment created in EUR while the invoice and the payment is in USD
• 17514: [KS] When switching levels using the keyboard shortcuts, the row gets checked
• 17527: You can't remove widgets from workspace
• 17544: Not possible to add a location / Address for a BP
• 17550: Required/mandatory is not checked for selector items and not checked when saving in grid editing
• 17555: Selecting a BP in the grid causes the address field to be marked as erroneous
• 17556: Buttons in windows are not shown till you save the record. Happens in form view and in grid view
• 17558: Filtering on list items is too quick and results in empty grids
• 17559: Date field in grid editing does not work
• 17576: Java lan null pointe exception shown while trying to post a payment in containing an Order.
• 17585: There are several fields that are shown in the grid and not display in form view. This is wrong

3.0RC7

Features

• 8346: Remove srcClient support
• 16639: Exclude column from audit
• 17037: Improve testability of collapsible sections
• 17044: Add to child tabs buttons defined within its parent
• 17106: ad_message has lots of similar entries for same error message for various constraints / columns

Defects

• 14367: Payment monitor section wrongly updated as ""Payment complete" even when the payment docu is in awaiting execution
• 15623: The ordering options of payment report do not order well.
• 15686: Document use limitations of "Shipment Route" tab in BusinessPartner window
• 15773: Errors in Pending Work Requirement
• 15789: There is no way to back to General Ledger Report
• 15803: Errors in Daily Work Requirements Report
• 15820: Price List Report does not work properly if the field 'Price List' is empty
• 15884: CurrentDSO and Overdue columns are being calculated wrong.
• 15914: Bad behaviour when select a product in Internal Consumption
• 15982: Wrong number in the line generated in an order with discount
• 15996: Errors in 'Shipments Dimensional Report' and 'Sales Dimensional Report' are not clear
• 16008: Fields "Round Line" and "Round Total" in window Freight Category should be mandatory
• 16009: Fields "Min Qty" and "Max Qty" in window Freight should be mandatory
• 16046: The field initial balance should not appear when printing the report trial balance
• 16090: An exception is always raised when executing Initial Org Setup
• 16100: 'Vendor Invoice Report' and 'Invoice Detail' don't show financial invoice
• 16187: Wrong message when process a batch
• 16210: the organization is not shown in General Ledger Journal
• 16229: Field "Payment Method" is not automatically loaded when setting Business Partner in Multiphase Project window
• 16290: Date filtering format is not the same as column date format
• 16297: I cannot open the date picker using the keyboard
• 16307: row in edit mode renders one pixel off the mark
• 16314: Keyboard operation for date range filter popup
• 16374: Error when posting an invoice with payments in different currencies
• 16385: The text of the mails sent from openbravo does not allow accents or special characters
• 16455: Payment report: After selecting a partner o several partners and clicking for the results all of them are removed
• 16465: Combos on new ui doesn't show the record identifiers
• 16492: It is not possible to use 'EXECUTE' command in callouts in Openbravo 3
• 16503: Unnecessary default tax code for a product in lines
• 16512: Error when creating shipments with negative quantities for products with negative stock
• 16516: If I type at normal speed in Quick Launch text box, the window does not open
• 16534: the invoice date, when the invoice is voided, should be updatable
• 16543: Window created with error on module
• 16561: Fields 'date' do not work properly in Filters
• 16573: OPTIMIZE-06: Insert row below the selected row when adding row via toolbar
• 16608: OPTIMIZE-12: Reduce date and numerical fields to half size
• 16609: OPTIMIZE-13: Left-align dates
• 16611: Initial request done by UI selector element in form view does not use any filters or paging
• 16619: Idle space in Sales Invoice window
• 16621: Selector item does an unnecessary count operation on server
• 16624: Some orders are not fully delivered and makes "Create Invoices from Orders" data not consistent
• 16655: It is not possible to change the reference of a column from core having a template indevelopment
• 16671: Date can be modified in a processed Internal Consuption
• 16699: Product Selector cleared after seaching in the Price List Report
• 16717: Links in payment report are not working correctly.
• 16719: you can delete a tree node with sons
• 16723: When importing a bank statement, the system is not telling you the document no of the newly bank statement
• 16726: Callouts problem: return empty (null) field for a combobox does not modify the combobox
• 16739: Audit Trail button shows wrong process information
• 16753: Read only Date fields can be changed
• 16755: The image printed on exporting grid (plantilla.jrxml) is not using the images properly
• 16768: Date changed using calendar icon not detected as change
• 16788: Invoice terms is not shown in sales order window
• 16791: Accounting Tab for Warehouse is populated wrongly
• 16794: Planning Method Line: line no is not increased by default
• 16803: generateSprites=yes is not working ok
• 16805: Modal Processes: Order and Invoice
• 16806: Modal Processes: Payments
• 16807: Modal Processes: Pocess Request
• 16810: Modal Processes: Projects
• 16811: The callout calculates wrong the Net Unit Price when Discount % is 100
• 16812: Modal Processes: Accounting
• 16814: Modal Processes: Configuration
• 16816: NPE when installing a commercial module in a community instance
• 16829: Copy lines in purchase invoice sets first line number to 20
• 16830: When discounts are added to a purchase invoice the line number is not correct
• 16844: Invoice Dimensional Report does not calculate the column 'Q%' properly
• 16847: Using Chrome, copying the window name from the recent list opens the window
• 16858: Product suggestion box in requisition line not working when typing in a search string
• 16872: Open in new tab: performance improvement
• 16881: Not possible to save currency conversion rates in form view
• 16882: Incorrect configuration of currency conversion rates window
• 16898: junit tests included in aprm are broken, as not updated for new sampledata
• 16900: Dates fields without a value give an error
• 16901: The resource assigment field on sales invoice line produces errors if it is showed
• 16908: The grid is not working properly. Business partner field always keeps the focus
• 16911: There are no hundred/thousand separators but just decimals on accounting posting
• 16915: Undesired vertical slider bars in sections
• 16917: Child tab in form view does not recognize its parent tab when you filter in the grid
• 16920: Notes should be in descending order: most recent appear on top
• 16930: Filters by default are cleared in transactional windows after completing a document
• 16935: update.database fails when the sourcedata folder contains any non valid xml file
• 16942: Values are copied from one line to the other in inline grid editing when moving from one row to the next
• 16951: "Balance de Situación" does not show records in case a sub-organization is selected
• 16952: The date of documents created by a process includes the time, but when creating manually they don't include time
• 16955: Not shown fields should be able to appear in status bar
• 16956: Increase License Manager granularity
• 16957: Include audit fields
• 16958: Not possible to attach documents on Goods Movements
• 16968: WAD validation for auxiliar inputs should be modified
• 16975: More info and Audit info sections should be collapsed by default
• 16990: NPE loading workspace
• 16999: Lots of slow datasource (create) requests on accessing sales invoice on first time
• 17001: Error in visualization when executing General Ledger Journal with 'Show Entry Description' checked
• 17003: M_INOUT_CREATE, Products are not taken in the correct order. Movements between bins modifies the FIFO order.
• 17005: Rebuild process is not working
• 17006: New selector not refreshing properly data
• 17013: Arrow down is not working in "Selector" fields when editing the grid
• 17015: Organization field has been hidden from the Org access tab so now you cannot select an organization
• 17022: Review/test all HQL to check if its compatible with the newer hibernate version.
• 17023: Edit grid is not working. You cannot edit the grid. All the fields are read only
• 17027: After enabling or disabling Heartbeat, the action button goes hidden
• 17029: Error when running process "Insert Maintenances"
• 17031: created-column name check in DatabaseValidator doesn't mention table which has the wrongly named column
• 17032: Balance Sheet of F&B client is not working.
• 17034: when is marked as not display I cannot put it in the grid
• 17036: An error box is shown when clicking New in Price List Schema lines
• 17043: Initial Client Setup is not working properly when choosing Document Types
• 17051: Validation warnings when exporting core module related to notes table
• 17052: Four column lay-out: Phase I
• 17058: Can't import products: No Dialect mapping for JDBC type
• 17061: Completed status not updated in header
• 17063: Sales invoice: Create lines from is not working well
• 17064: When you have too many buttons, it appears a horizontal scrollbar but if you click it the focus goes to the header
• 17070: Reconcilliation child tab (cleared items) is not filtered by parent
• 17072: Default sort defined in ad_field is not taking into account
• 17076: G/L Item. When a tax is defined as default, the system fails when marking the item as Financial invoice
• 17078: Not possible to add columns in the grid using the contextual menu in a specific scenario
• 17082: Alert Managment Window - Items can not be displayed
• 17087: Error when creating a note
• 17088: The euroInform in Format.xml.template is different from the other euro formats
• 17092: Sections that are collapsed disappear when you maximize the child tab
• 17093: Quick insert does not open in insert mode for some windows
• 17099: Accounting Transaction Details gives error in form view
• 17102: When you change the organization in any window, fiels are not re-calculated
• 17110: Combo content is not computed by the FIC it seems
• 17111: Only compute combos for visible fields
• 17113: Customer tab: When you unflag the customer check, the more information sections doesn't dissapear
• 17115: I cannot login into the ERP. js route is not valid
• 17122: General Ledger Report in XLS format gets Strings instead of numbers
• 17129: Linked items broken: just showing error msg in browser: "Session attribute required 165AD_Process_ID'
• 17136: You cannot enter to Menu window but an ugly error shows up
• 17138: When you try to move the child tab, the focus goes directly to the header launching the autosave
• 17143: When you enter into the Employee Expense it is not showing anything when it should
• 17145: Column headers for alerts have shifted and are now incorrect
• 17146: Validations not applied to fields in "Status Bar"
• 17149: Invoiceable Expenses: Hql query was wrong inthe "where clause" in tab
• 17151: MyOB: dragging widgets, widgets can be dropped next to but not below/above another

3.0RC6.1

Defects

• Solve incorrect focus when moving to next row with arrow key, solved wrong declaration of local var.

3.0RC6

Features

• 3415: Alert Management
• 16395: Autorefresh license when checking commercial modules
• 16546: If a callout uses 'EXECUTE' the window must be marked to be shown in classic mode
• 16602: Set default value of "isindevelopment" column to true on new module creation.

Defects

• 14048: Warehouse combo box in the "user pop-up" window must depend on the organization
• 14499: Currency drop down list does not work in Make / Receive Payment, Payment Proposal windows while using Chrome
• 15009: Session timeout does not work
• 15570: it is not possible delete a period
• 15575: accounting date in "gl journal line" is not updated
• 15658: In purchase order report, the taxes are not displayed
• 15674: text in spanish, when in sales order, you change from quotation to standard order
• 15867: the behaviour of combo "organization" in regularization process is not correct
• 15971: The field 'Customer' is checked by default in BP selector in Pending Goods Receipts
• 15976: Set module in development detected as change
• 16032: Error when accessing Cleared Items tab from Reconciliations grid view
• 16046: The field initial balance should not appear when printing the report trial balance
• 16069: Sales order line selector not working fine working together a standard process
• 16110: the system allows to post documents in period closed
• 16133: The parent identifier showed on relation grid when accessing to a subtab always appears on english
• 16134: Window definition is not refreshed if a customization is done using an Industry Template
• 16163: Wrong description when accounting Matched Invoices
• 16175: According to law, Reversed Invoices should follow its own DocumentSequence
• 16177: the accouting of payment is wrong with multicurrency
• 16184: Balance Sheet and P&L Report can't include titles
• 16189: Error in the validation 'C_AcctSchema - Schemas matching organizations'
• 16214: There are errors in General Ledger report (excel) with long numbers
• 16216: Actions not allowed are shown when creating a payment. Window Payment Out
• 16234: When trying to activate hearbeat an error appears in Windows Server 2008 R2
• 16267: Action buttons don't work in new UI when app is running in root context
• 16268: error to save to run "create payment" process in bank statement line
• 16271: Two zero price Sales Order have different formats in Total Gross Amount column
• 16285: Opening form ("switching to form view") must have immediate response
• 16292: In Firefox 4 the Role list of User Profile widget is not rendered properly
• 16295: If I use the standard filter date, the extra information about the date is redundant
• 16312: Tooltip when editing and creating a record says "you are editing a new record"
• 16319: Views are missing the icon on the menu and it is not possible to open them
• 16320: Failure ordering changes when exporting datasets.
• 16321: Not possible to modify available fields of Discount line when order is processed
• 16322: Using Firefox 4 the Decline registration button does not work as expected
• 16328: Saving a header could not activate the lines creation
• 16338: Usability issue when a message is shown in Lines
• 16344: The list of available widgets should be filtered by the role you are managing
• 16360: BuildValidation UnpostRefundPayments accesses table fin_payment which is not guaranteed to exist
• 16369: conversion rates: the to currency combo is not sorted
• 16384: 3.0RC4: one of my students has problems executing the creation of price list products in IE and Firefox
• 16387: Label Link in foreign key field does not work if field is disabled
• 16389: Preference window opens in edit mode but looses selection in the grid
• 16390: Database id shown in fields in business partner info child tabs
• 16392: When using a date format different from the standard, windows with @#Date@ defaults do not work
• 16394: Combo filling is not working as expected in Payment Out window
• 16399: Price List Version is filled with wrong values if date format is not default
• 16405: Error when accessing Import Taxes window using Openbravo 3 layout
• 16407: New business partner selector incorrectly filters out valid business partners
• 16412: Recent Documents dialogs is not hidden when managing other 'Workspaces'
• 16419: OrganizationStructureProvider.getChildTree() fails if there exists just one organization, that is not summary
• 16422: Local changes detected when a database is exported with pg_dump and imported again
• 16431: Error reading file: Stylesheet
• 16435: Print Record button not working when launches a manual report in Openbravo 3
• 16438: OB 3 GA - Create Invoice from Orders column names
• 16454: When you maximize a form the autosave is triggered and it shouldn't
• 16456: Import bank statement button: The button to browse for a file looks like odd
• 16457: "Create Invoices from orders": Links are not working as expected
• 16459: Browser Chrome: Quick Launch and Create look too long
• 16460: Several buttons don't work across the ERP. See below to find out which ones so far
• 16472: Cannot enter a process plan version. Tab gets blocked
• 16486: 3.0RC5.1: Problem with posting for activated table M_InOut
• 16494: If a column has a default which starts with @SQL and has parameters, it will not be correctly computed
• 16495: Tab added by a module is not visible until the browser cache is refreshed
• 16496: Preference window shouldn't be marked as 'Default Edit Mode'
• 16498: First focus is not working in grid view
• 16499: After selecting a value in a selector, the focus must move to the next field
• 16501: QA testing data: Payment terms need to be changed
• 16503: Unnecessary default tax code for a product in lines
• 16504: Process 'Create columns from DB' is faling for Core
• 16509: Grab the horizontal scroll bar, lose the edit mode
• 16511: The quicklaunch buttons are only really clickable in the green center of it. Many miss-clicks
• 16521: Wrong quantity in Suggested Purchase Order when running Purchasing Plan
• 16522: Not possible to define SQLDescription for Amortization table filtering by @Line@
• 16523: Alt gr+2 is moving me to tab 2 instead of writing @
• 16528: It is not possible to add widgets with spanish language
• 16531: Cannot use null in a BaseOBObject parameter when calling a procedure
• 16544: If a column has a default value, and a callout, sometimes the callout will not be called when creating a record
• 16551: Product complete selector: In grid mode is not retrieving the locator after selecting a product
• 16555: Alert Mangment Window css error
• 16557: Document Number not properly generated, not taking in account sequence defined for default document type
• 16558: Cannot enter a sales order
• 16563: Read only logic is not working
• 16580: On alert management, grid rows in edit mode has different height
• 16581: On alert management, when a record is edited it automatically appear the record in all the grids
• 16582: Combo filling is not working as expected in Open Close periods
• 16595: the system allows create two periods with a same date
• 16598: Automatically update alert counter on navigation bar when alerts are managed
• 16599: Selection behavior on alert management grids should be like standard grids
• 16600: Without autosave, save button is disabled after confirmation message
• 16603: Autosave disabled doesn't work on grid
• 16604: Not possible to create two menu items for the same window
• 16613: Wrong "adjusted price" when using price adjustments
• 16619: Idle space in Sales Invoice window
• 16624: Some orders are not fully delivered and makes "Create Invoices from Orders" data not consistent
• 16625: "Create Invoices from Orders": Retrieves different info when it should show the same
• 16632: Display Logic of Scheduled Delivery Date field in Sales Order Line is not working properly
• 16647: Warehouse combo box in user profile is not working fine. Values are not recalculated after changing the role
• 16648: Warehouse combo, in user profile, is showing a blank option when there are values
• 16661: Not possible to change the warehouse. Always keeps the current value
• 16662: Form view does no longer work when clicking new
• 16663: Notes Section kept on new
• 16668: Inhomogeneous information watched from "Linked Items" and "Process Request" window
• 16672: Posting button is not active in the Demo
• 16674: Getting Started Widget should be persisted by default for all users including System
• 16678: Change CSSMinimizer WARN to DEBUG on empty selectors
• 16684: Test for JAVA_HOME should be placed after root test is done in build.xml
• 16686: About window stops working after fixing issue 16528
• 16691: Notes are not shown sometimes
• 16701: All section are closed when it used to be open. They must be as they were. Open
• 16702: Not possible to create a purchase invoice by using "Create Lines From"
• 16716: DB connection gets lost without any reason
• 16736: The userconfig.xml file on config folder is replaced in every update
• 16738: Error when opeing process request window in form view
• 16740: Purchase Invoice - "Create lines From" feature does not take the unit price of the purchase order but the price list one
• 16742: Calendars are not working well in chrome. They do not get closed once they are opened
• 16744: Export csv of querylist widgets is broken
• 16745: Ingrid editing: arrow down from a changed edit cell does not open next row in edit mode
• 16769: Warehouse combo box in the "user pop-up" only lists warehouses of descendant organizations not warehouses of ascendant
• 16788: Invoice terms is not shown in sales order window
• 16789: What you enter through the ERP it is different from what it is stored in the DB
• 16795: Several windows don't work:Goods receipt window and goods shipment don't work as an example. All fields in blank
• 16801: Find link to open the transactions selector doesn't work on matching transactions window
• 16808: Grid view: Pop-ups don't get closed
• 16813: When selecting a product from the product selector, the attribute set value is not retrieved
• 16818: Save button in Product window doesn't work
• 16827: Is not possible to make a field mandatory
• 16831: A trigger condition in c_orderline has been added and can cause problems in special conditions
• 16838: Cant select a product in a purchase invoice lines
• 16840: Form view: When selecting a date in the calendar, save button is not visible so you cannot save the change

3.0RC5.1

Defects

• 15994: Is not possible to customize currency precisions. Now the dataset 'Masterdata' is only applied on the initial database creation and it is never updated in the database on subsequent module updates.
• 16329: Export.database doesn't update structure checksum. Now a update.database following any export.database does not fail always with a 'database has local changes' warning.
• 16334: Using PostgreSQL database: Having a module installed with a PL function, it is not possible to update this module if it changes that function's signature.
• 16167: Using Oracle database: After enabling, Heartbeat window is not working in Classic mode

3.0RC5

Features

• 15194: Window title could be set based in current active tab
• 15691: Staying in edit mode when clicking other rows/grids
• 15851: The "Show Audit Trail" button (footprints) should only be active for rows with actual changes

Defects

• 14860: Create AP Expense Invoices process fails when advanced payables and receivables module is installed
• 15387: DataToJsonConverter check (for access) selector fields which are defined but marked as isactive ='N'
• 15391: Defined selector with three inActive selector fields -> renders popup in classic window with all possible fields being shown
• 15435: Reference data section in Initial org setup form
• 15483: Multiple business partner selector. Strange error message
• 15492: Page number is lost once you click the Search button
• 15504: Implement procedure to rollback reconciliations
• 15598: Opening help popup from manual window fails with js-error
• 15724: Filter icon wrongly informed in grid view first time (see attached image).
• 15736: Backslash character (\\) does not work for column filtering
• 15751: 3.0RC3: Account schema information for the US in the demo data do not appear in the G/L Item setup screen
• 15802: There are several labels translated as "Pago" where they should be "Cobro"
• 15807: There is no "Accounting Schema" fied in the "Organization" window, Org Schema tab
• 15812: Error when visualizing Balance sheet and P&L structure report in Japanese
• 15826: NPE when accessing a non-core window with read-only access
• 15840: General Ledger Journal: Fields 'Show closing', 'Show regularization', 'Show opening' are wrong defined
• 15860: The parent identifier showed on relation grid when accessing to a subtab always appears on english
• 15870: Having a module include in a package two times, the package module task gives an error, but packages the module
• 15871: Performace problem when launching update.database -Dforce=true due to the module script
• 15889: Not possible to complete an Invoice if the role only has access to invoice window
• 15910: When you define a Filter Cause in a tab, the funner does not appear in filter icon
• 15924: There are references duplicated in the lines of bank statement
• 15925: The page number should appear in the P&L report
• 15926: The page number should appear in the balance sheet report
• 15932: The general ledger journal should show an "Add and keep going..." a "Total" and a "Previous Sums" sections
• 15933: Information about the ledger entry should be shown in the general ledger journal
• 15934: The legal entity tax id does not appear in the general ledger journal report
• 15935: Inhomogeneous behavior when searching in "Copy From Settlement"
• 15939: Inactive process plans are used when running manufacturing plan
• 15940: When you create a lot of organizations assigned to a role, the processes do not work
• 15953: I can close the Workspace tab by using the Openbravo's URL
• 15958: If you add an exeception for a trigger of a module different that core, this is not correctly managed
• 15961: A new payment does not appear in Financial Account >> Transaction until you refresh the page
• 15993: Reference creation issue
• 15994: Is not possible to customize currency precisions
• 16001: error in add payment process when there are more than 1000 financial accounts
• 16007: account tree is wrong, when it is created in initial organization setup process
• 16010: Alerts link in Navigation Bar is not displayed after login
• 16011: Create Lines From Goods Receipt should load quantities (main and secondary) directly from the order
• 16012: Double click and single click on nav bar flyouts are treated the same
• 16014: Date fields on edit mode decrease by one day
• 16019: Add Payment From Transaction business partner selector does not work in maximized view
• 16022: Reconciliation window: null pointer exception
• 16024: Slow login
• 16041: Problem with "order by" clause in Pending Goods Receipt form
• 16043: There are some strange characters in Non posted documents report
• 16045: It is not possible to void an invoice with conversion rate
• 16049: Months appear in english
• 16053: The new selectors disapears when create an organization with character "
• 16059: Grid view issue: Strange behaviour using tab key or the mouse plus using comma as decimal separator
• 16061: F&B demo data: USA address are not correct
• 16062: Accounting is not configured for user F&B ES User and F&B US User
• 16064: Autosave error is triggered when closing a tab, even if the form wasn't touched
• 16067: Copy Tab Fields does not work when creating new tabs in windows
• 16071: New unique constraint in FIN_FINACC_TRANSACTION prevents update
• 16083: If you apply APRM document types dataset the sequences prefix and sufis are initialized
• 16088: Not possible to create table references
• 16098: Amounts are opposite inherited from Match Using Imported Bank Statement to Add Transaction
• 16101: Match Using Imported Bank Statement throws NPE when you have a manual reconciliation started
• 16113: DB Id shows in Financial Transaction add payment
• 16114: When deleting multiple records a database constraint error is not displayed
• 16116: DB Id flashes when editing a grid line with a selector field
• 16123: When you define a Filter Cause in a tab, the funner does not appear in filter icon
• 16125: Create sales order from project phase not shown
• 16126: Cycle in identifier columns result in stack overflow
• 16132: Recent views in myob shows double entries and sometimes no icons
• 16138: Add undo changes to the line context menu
• 16139: Selecting new record in grid from context menu in white space click should add new record at the end of the list
• 16143: Payment In: when selecting BP, the default is vendor
• 16158: Financial roles don't have access to Payment report
• 16165: 3.0RC4: number of completed sales order remains in <> when create through a quotation
• 16167: After enabling, Heartbeat window is not working in Classic mode (only Oracle)
• 16168: Error in the Stock Report when you move a Storage Bin
• 16173: the XLS generated in report trial balance is not correct
• 16174: Smoke test: when trying to create a line for a second price list schema, buttons are disabled
• 16178: Several things in the generated CSVs in 3.0 are wrong
• 16188: Linked item takes me to Financial Account window but in new 3.0 UI
• 16190: When you modify a product in an existing line the not editable fields are not updated
• 16199: Process plan window:Tab version is not working
• 16203: 3.0RC4: US Accounting Schema does not appear in accounting selector
• 16205: Cannot select "Project Type" after saving the Project record
• 16206: Project name is changed after selecting the Business Partner
• 16212: Cannot add a line to an Expense Sheet
• 16215: Parent records are hidden when creating the line
• 16217: When building the application fron the MMC the status windows is not properly updated
• 16219: Cannot create G/L Journal Entries
• 16220: Accounting seems not to work properly under the following scenario: Vendor credit payment
• 16221: Multi-accounting schema: US coa doesn't take into account the suspense balancing account
• 16222: Export data grid: It imports everything without taking into account issotrx parameter
• 16232: Copy Window Tabs does not work when creating new windows
• 16237: Window does not detect that all mandatory fields are filled in
• 16239: Product selector is not working as expected. Typing ahead does not filter products
• 16243: Account tree is not display so you can't drag and drop
• 16244: Currency field in transactional documents is not updated when Organization of the document is changed
• 16245: Business Partner Selector is not refreshed when Organization of the transactional document is changed
• 16246: Smoke test: buttons to create years of the first calendar are disabled
• 16247: Smoke test: mandatory fields are shown in red and lose the focus.
• 16251: Show accounting and tranlsation tabs preferences don't work
• 16252: Right clicking on multiple selected records deselects records
• 16253: Grid editing: focus gets lost after callout call
• 16254: Grid editing: when editing a row with an error the focus should go to the error field
• 16255: Implicit filters are not reflected in filter icon in specific scenario
• 16256: Date column filter does not have a focus indicator
• 16257: Autosave confirmation/warning when autosave===N and switching active view
• 16260: Not all Transactions are shown in Transactions grid
• 16263: Null pointer exception when generating a CSV for Audit Trail window
• 16264: Name is cleaned up when expanding linked items
• 16265: Cancel button on select Project Type is not working
• 16270: Smoke tests are failing because behavior when creating child records is not stable
• 16273: Audit trail disabled when 1 record is selected
• 16274: Audit trail window shows no records
• 16276: The User Defined Accounting Report does not work with new uuid
• 16277: ob-toolbar.js::updateState not called when using shift-click to selecting multiple rows.
• 16278: Bad behaviour with P+ in Production Run
• 16279: Can't clear combos or other foreign key values, seems FIC will always return a value
• 16281: Export to CSV button should be deactivted if not rows are shown in grid
• 16291: Linked Items in Classic Mode only work properly sometimes
• 16296: I can enter big number in date ranges making the filter to overflow
• 16308: When importing POS orders and in some special conditions some orders are created to one order in the temporal table (i_order)
• 16313: When importing a big number of POS orders (500 different orders with 2 lines each) an appears
• 16316: Demodata: Posting an existent sales invoice shows an error
• 16318: Maximum call stack size exceeded error when trying to open the product selector in grid mode
• 16325: BuildValidation UniquePaymentForTransaction accesses table fin_finaccc_transaction which is not guaranteed to exist
• 16327: It is not possible to fill the fields using Tab to navigate a Header
• 16329: Export.database doesn't update structure checksum
• 16331: On update.database types should not be checked for the loaded from database model
• 16333: Automatic values are not being update when selecting a Business Partner in Purchase Invoice
• 16334: PG: Not possible to change function signature
• 16335: Cleanup of column associated to not implemented callout
• 16336: 3.0RC4 and live build: Tax Zone tab in the Tax Rate is not correct
• 16337: Strange message "0.0 is not correct, consider using 0.00" when creating a Purchase Invoice line
• 16341: When creating a Sales Invoice line, if the new unit price is changed, the callout resets it to 0
• 16342: Add Payment In/Out window is not properly populated (Business Partner is missing)
• 16351: Problem in getBalance method of Financial Account Transactions
• 16355: Error when creating new conversion rate
• 16357: The value of the filter 'From Account' dissapears when you go back to Trial Balance Report.
• 16371: You can randomly break the context making Purchase document types appearing in Sales Invoice
• 16380: When completing a Sales Order the "complete" action is made in another record
• 16388: Accounting configuration callout not working

3.0RC4

Features

• 13664: api-check should get special case for newly added std-boolean-constraint for newly added columns.
• 14236: AD_Model_Object cleanup for generated tabs
• 14871: Initial Org Setup refactor to get it is coherent with Initial Client setup
• 15204: Implement elements in parameters
• 15222: Change label from 'Upon Clearing Use' to 'Upon Reconciliation Use'
• 15273: The printable window for Business Partner should show information about the new flow of APRM
• 15281: Rename My Openbravo to Workspace
• 15308: Cleanup some wad-code
• 15380: Remove tomcat's Expires filter
• 15568: Height parameter is not accurate in Widget Class defintion
• 15652: Allow disabling Custom Queries
• 15661: Need attribution for widgets! Add "Standard About Box" to Openbravo 3 Widgets
• 15664: User gets stuck in an error - No user exit!
• 15669: Replace default filter funnel icon with new one
• 15670: Click on funnel/filter icon should clear all filters
• 15671: Replace Logout button (X) with newer Exit symbol
• 15672: Replace delete button icon with rubbish bin icon in toolbar
• 15900: ModelProvider.getTables() should return tables usable via dal/ModelProvider (and not all tables)

Defects

• 13067: update.database: random startup issue with function temp_findinarray
• 13613: ant install.source (with having modules/ non-empty) does not execute buildvalidations & modulescripts
• 13687: Inconsistent behavior when the isDisplayed flag is changed on a field
• 13723: smartbuild is not copying files from modules/* -> WebContent
• 14077: Initial Org Setup & Description of the reference data
• 14558: 3.0 RC2: Using the Quick Launc button once you select a window or form, etc you can see the id of the window
• 14633: Wrong behaviour when printing messages using OBError, when messages belong to a module whose language is different than English
• 14661: Information about module Author is missing in About box
• 14666: Copy Window Tabs and Copy Tab Fields do not copy Grid Sequence
• 14724: Error message should be warning when package a module.
• 14757: Payment Method combo should show only valid methods
• 14881: Calendar always appear in english
• 14887: Error message in General ledger report
• 14896: accounting reports should have page number
• 14897: in General Ledger Journal, a break page doesn't should break an entry
• 14905: Field "BOM Type" is not used in the application
• 14916: Search in Multiphase Project and in Service Project are not usable
• 14986: In some special cases you could apply the same dataset multiple times
• 14992: PDF format in general ledger journal does not group by date
• 14993: Error when closing year with several organizations and same calendar
• 14994: Field "Order Reference" in Multiphase Project is not used when creating Orders
• 14995: Modulescript *Data.java files are created in the same module folder
• 15016: Field "Settlement" has been hidden accidentally in Tax Payment window in Edition view
• 15018: Hide not used "Payment Selection" field
• 15031: Scan for updates gives wrong message
• 15032: On the dataset definition it is possible to add a table defined from a view
• 15060: A user of OpenbravoERP that is not an admin can modify the help of the fields from the help popup.
• 15062: product selector does not work if a product contain char #
• 15064: Performance problem in role window when there are many warehouses defined
• 15065: A column with a reference (TABLE) that have a Display Column doesn't work
• 15094: Incorrect uninstallation of included modules
• 15107: accounting combination selector does not display the account, when combination is saved (in Internet Explorer)
• 15108: Partner Address when importing Business Partner
• 15125: When accessing to a windows/tab with a field defined as imageBlob, the backlbutton does not work
• 15129: %20 symbol instead of blank space
• 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
• 15165: if you apply a update of a reference data of a module that it contains sequences, the sequences are initialized
• 15186: accounts displayed in combo are not filtered by schema
• 15210: 2.50..3.00 compat skin should be enabled by default
• 15217: Moving forward / back arrows not working in Reconciliation tab
• 15231: Adding parameters to a widget class using URLWidget fails
• 15236: Not able to post the withdrawl/Deposit document from Financial account Transactions tab
• 15253: Org Level adding widget: The behaviour is not fully correct
• 15254: There should be a minimum value to the heigth of a widget.
• 15268: Cannot update MP21+QS2.0 or MP22+QS2.0 to MP24+QS2.0
• 15277: Default height of MyOB widgets should be adjusted to its content
• 15289: Login into just updated rc3 (from 3.0rc2) does not work with errror message in server log
• 15291: change initialOpenbravoLogo.png to shows (r) instead of TM
• 15294: RC3: Once you updated from RC2 to RC3 the login page is broken
• 15306: Two vertical scroll bars appears in Manual reconciliation window
• 15309: "Unknown" community branding logo has 29px height instead of 24px
• 15311: Community branding "top-right" text should have its own scroll
• 15320: Fix javadoc errors for core core - part1
• 15321: Remove code generated in /* comment */ blocks in all generated servlets
• 15323: Cosmetic fixes in hearbeat, purpose and registration popups
• 15340: "Go Pro!" text in Openbravo branding should be shown even with lower resolution
• 15342: Text field does not allow pasting of large strings in Chrome
• 15345: Workspace Widget state storing behavior: some issues
• 15350: Wrong labels displayed in payment out flow
• 15351: Payment plan created when processing a proposal or quotation
• 15353: Usuing Dataset: 'Export referencedata' trigger 'db has local changes check' but is not protected by 'isindevelopment'
• 15354: APR: Payment Report: user unfriendly warning message
• 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
• 15399: Null pointer exception when login into the application
• 15400: Transaction duplicated when running process in parallel
• 15415: Fix JSLint warnings in FIN_Utilities.js
• 15433: Finance role does not have access to the printable document in Payment In / Out
• 15439: The unique constraint c_doctype_name on c_doctype table should include ad_org_id column
• 15442: 3.0RC3: Execute Payment doesn't appear in the Payment Proposal screen due to payment status appearing incorrect
• 15443: 3.0RC3: Tax Payment can not be executed because the Tax Date field is hidden in 3.0RC3
• 15447: Error in 'Create Sales Orders from Expenses'
• 15450: .classpath.template needs to be updated
• 15458: Finance role should have acces to "Tax Rate" window
• 15462: Enterprise module management console does not correctly apply datasets
• 15463: excludeFilter for modulescripts & modules/*/src-wad in compileSqlc task is not working
• 15472: Amounts and History panels in Project windows
• 15477: Calendar button in some windows is wider then a field itself
• 15480: Horizontal slider bar appears in Add Payment window
• 15489: Change name in some fields in Project windows
• 15490: Error when processing Return Material order which has Discount applied
• 15496: Referenced properties are not accessible in derived read mode
• 15503: The vertical Menu when loading does not print the textinterfaces using utf-8 encoding
• 15510: Edit view shows an error in Financial Account Transactions tab
• 15523: Create shipments from Orders: Movement date is being created with the Sales order date
• 15530: build failure int-dbcons-oracle 671
• 15535: Importing client with anonymous references to tabs with views results in NPE
• 15542: API Change: the script tags in manual windows using the selector have changed
• 15551: Linked items are not working.
• 15554: Automate access to widgets on roles with manual flag set to false
• 15555: In Oracle, Enterprise Module Management window shows an error message on open
• 15564: Choose File button renders badly in Chrome
• 15566: bankstatement in a wrong status: it is not processed and debt payments are cancelled
• 15569: Default widgets (as distributed in appliance, server, demo etc.) must be renamed
• 15590: Make Payment (with APRM 1.0.7 installed) on OB25MP23 Professional Edition
• 15591: Column filter does not work properly for multi-row text fields.
• 15592: The date selectors don't wokr in mp25 in firefox
• 15595: When clicking search button, a lot of space is left between the button and the tables of the results.
• 15597: Styling issue Query widgets
• 15605: Bad behaviour in the Account Tree Element >> Element Value if you change data in the Account Combination
• 15607: Work Requirement taken twice into account when processing Manufacturing Plan
• 15610: Work Requirement: Rounding issue for Quantity field for WR created by MRP
• 15611: invoice date in the void invoice should be updatable
• 15614: error in to post a invoice with "Group Invoice Lines in Accounting" checked in entity information
• 15630: Project profitability report is not working under some circumstances
• 15632: 3.0RC3: Write-off amount field is missing from payment details
• 15635: Classic popup can be dragged outside the window
• 15645: Impossible to reconciliate "Fee" transactions
• 15646: Not possible to process orders imported from POS when APR module is installed
• 15660: I receive an error message when completing an Invoice
• 15668: Edit Widget fields and layout is a bit clumsy
• 15678: "Use as Filter" feature does not cause the "Filter Indicator (Funnel)" to be shown
• 15679: Buttons not centered
• 15690: Datasets marked as business objects, when applying the dataset delete records created manually
• 15695: Initial Organization Setup process does always insert reference data belonging to "*" Organization
• 15709: Orphan jar-files are not deleted from deployed webapp in tomcat when they are not present anymore in WebContent (after upgrade)
• 15712: Payment Report module does not install in 2.50 due to a wrong dependency.
• 15722: to post a payment, the project dimension is not translated to fact_acct
• 15723: the link to project window can not be changed
• 15727: Error in Bank Account combo in Funds Transfer process
• 15731: The locator selector takes long to return the data when there are a lot of locators on the table
• 15732: When updating from RC3 to ci-snapshot of pi 3.0.9992 some warnings about missing views are shown.
• 15734: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree
• 15739: In Oracle, I get an error when disabling Heartbeat
• 15744: 3.0RC3: Reconcile window in financial account transaction tab looks like it's for bank transactions, not for cash
• 15745: Create invoices from orders. Invoice rule. After delivery not working properly
• 15751: 3.0RC3: Account schema information for the US in the demo data do not appear in the G/L Item setup screen
• 15761: Import Bank Statement process error
• 15765: int-dbcons-pgsql/1014 build fails
• 15774: 3.0RC3: Standard Order document type in US organization is Sales Order
• 15778: General ledger report: Short cut in account combination selector is not working well
• 15783: General ledger report: Organization combo loses the value in the session
• 15791: 3.0RC3: Report templates for Payments are not in the demo data
• 15795: "Java Class Name" on "Financial Management Accounting Setup Accounting templates Templates " is too short
• 15796: M_INOUT_CREATE - Products are taken in random order for Goods Shipment etc.
• 15797: Quantity column in Sales and Shipments Dimensional Report
• 15798: Quantity column in Expense Sheet Lines when exporting to excel
• 15799: in account selector, accounting schema selected is not correct
• 15801: the system is blocked when run Create AP Expense Invoices
• 15813: int-api 979 fails
• 15814: In invoice lines, account selector is not shown
• 15815: F&B missed to export some tables when created
• 15816: Update Payment Plan standard proces is not working
• 15822: Payment Out/In add payment button: When selecting an order fails
• 15831: Payment out: Button Add payment details. After clicking OK it shows you a blank page
• 15833: DB Inconsistency in Sample Data
• 15834: @AD_Org_Id@ not working properly in a default value for a column
• 15841: Remove second option "Reload" after rebuild process
• 15849: Remove dojo 0.4 inclusion from HTML not using it
• 15855: Instance cannot be activated
• 15862: Foreign keys to self table with delete on cascade constraint deletes valid records on update.database
• 15864: When click on 'Show Audit Trail' in Community Edition, link on the modal screen is incorrect
• 15874: Permissions to processes are not respected
• 15885: Two columns have the same seqNo
• 15890: Posted button in bank statement tab has no display logic
• 15895: Several changes for document types in demo data for F&B
• 15898: Payment methods need to be changed
• 15905: Remove from US products the mention to metric system
• 15945: Add payment details grid filters by document organization instead of organization tree
• 15948: WEAK matches are cleared even if they are not flagged
• 15950: Randomly the jUnit testUpdateCurrencyByUser test fails
• 15972: Problem when posting imported bank statement
• 15979: Conversion rates for USD and EUR were not well defined
• 15980: Add widgets to Openbravo user and its roles
• 15985: Added two tables: widget_class_access, widget_instance
• 15989: Change users and create roles for demo. Localization Spain and US
• 15990: Deactivate QA testing users
• 15991: Cancel button inside matching againts bankstatement implements no logic