ERP/3.0/Release Changelog old releases

Contents 1 3.0PR17Q4 1.1 Defects 1.2 Defects 2 3.0PR17Q3 2.1 Features 2.2 Defects 3 3.0PR17Q2.4 3.1 Defects 4 3.0PR17Q2.3 4.1 Defects 5 3.0PR17Q2.2 5.1 Defects 6 3.0PR17Q2.1 6.1 Defects 7 3.0PR17Q2 7.1 Features 7.2 Defects 8 3.0PR17Q1.3 8.1 Defects 9 3.0PR17Q1.2 9.1 Defects 10 3.0PR17Q1.1 10.1 Defects 11 3.0PR17Q1 11.1 Features 11.2 Defects 12 3.0PR16Q4.4 12.1 Defects 13 3.0PR16Q4.3 13.1 Defects 14 3.0PR16Q4.2 14.1 Defects 15 3.0PR16Q4.1 15.1 Defects 16 3.0PR16Q4 16.1 Features 16.2 Defects 17 3.0PR16Q3.5 17.1 Defects 18 3.0PR16Q3.4 18.1 Defects 19 3.0PR16Q3.3 19.1 Defects 20 3.0PR16Q3.2 20.1 Defects 21 3.0PR16Q3.1 21.1 Defects 22 3.0PR16Q3 22.1 Features 22.2 Defects 23 3.0PR16Q2.4 23.1 Defects 24 3.0PR16Q2.3 24.1 Defects 25 3.0PR16Q2.2 25.1 Defects 26 3.0PR16Q2.1 26.1 Defects 27 3.0PR16Q2 27.1 Features 27.2 Defects 28 3.0PR16Q1.3 28.1 Defects 29 3.0PR16Q1.2 29.1 Defects 30 3.0PR16Q1.1 30.1 Defects 31 3.0PR16Q1 31.1 Features 31.2 Defects 32 3.0PR15Q4.6 32.1 Defects 33 3.0PR15Q4.5 33.1 Defects 34 3.0PR15Q4.4 34.1 Defects 35 3.0PR15Q4.3 35.1 Defects 36 3.0PR15Q4.2 36.1 Defects 37 3.0PR15Q4.1 37.1 Defects 38 3.0PR15Q4 38.1 Features 38.2 Defects 39 3.0PR15Q3.5 39.1 Defects 40 3.0PR15Q3.4 40.1 Defects 41 3.0PR15Q3.3 41.1 Defects 42 3.0PR15Q3.2 42.1 Defects 43 3.0PR15Q3.1 43.1 Defects 44 3.0PR15Q3 44.1 Features 44.2 Defects 45 3.0PR15Q2.6 45.1 Defects 46 3.0PR15Q2.5 46.1 Defects 47 3.0PR15Q2.4 47.1 Defects 48 3.0PR15Q2.3 48.1 Defects 49 3.0PR15Q2.2 49.1 Defects 50 3.0PR15Q2.1 50.1 Defects 51 3.0PR15Q2 51.1 Features 51.2 Defects 52 3.0PR15Q1.5 52.1 Defects 53 3.0PR15Q1.4 53.1 Defects 54 3.0PR15Q1.3 54.1 Defects 55 3.0PR15Q1.2 55.1 Defects 56 3.0PR15Q1.1 56.1 Defects 57 3.0PR15Q1 57.1 Features 57.2 Defects 58 3.0PR14Q4 58.1 Features 58.2 Defects 59 3.0PR14Q3.8 59.1 Defects 60 3.0PR14Q3.7 60.1 Defects 61 3.0PR14Q3.6 61.1 Defects 62 3.0PR14Q3.5 62.1 Defects 63 3.0PR14Q3.4 63.1 Defects 64 3.0PR14Q3.3 64.1 Defects 65 3.0PR14Q3.2 65.1 Defects 66 3.0PR14Q3.1 66.1 Defects 67 3.0PR14Q3 67.1 Features 67.2 Defects 68 3.0PR14Q2.6 68.1 Defects 69 3.0PR14Q2.5 69.1 Defects 70 3.0PR14Q2.4 70.1 Defects 71 3.0PR14Q2.3 71.1 Defects 72 3.0PR14Q2.2 72.1 Defects 73 3.0PR14Q2.1 73.1 Defects 74 3.0PR14Q2 74.1 Features 74.2 Defects 75 3.0MP31.4 75.1 Defects 76 3.0MP31.3 76.1 Defects 77 3.0MP31.2 77.1 Defects 78 3.0MP31.1 78.1 Defects 79 3.0MP31 79.1 Features 79.2 Defects 80 3.0MP30.3 80.1 Defects 81 3.0MP30.2 81.1 Defects 82 3.0MP30.1 82.1 Defects 83 3.0MP30 83.1 Features 83.2 Defects 84 3.0MP29.4 84.1 Defects 85 3.0MP29.3 85.1 Defects 86 3.0MP29.2 86.1 Defects 87 3.0MP29.1 87.1 Defects 88 3.0MP29 88.1 Features 88.2 Defects 89 3.0MP28.5 89.1 Defects 90 3.0MP28.4 90.1 Defects 91 3.0MP28.3 91.1 Defects 92 3.0MP28.2 92.1 Defects 93 3.0MP28.1 93.1 Defects 94 3.0MP28 94.1 Features 94.2 Defects 95 3.0MP27.1 95.1 Defects 96 3.0MP27 96.1 Features 96.2 Defects 97 3.0MP26.4 97.1 Defects 98 3.0MP26.3 98.1 Defects 99 3.0MP26.2 99.1 Defects 100 3.0MP26.1 100.1 Defects 101 3.0MP26 101.1 Features 101.2 Defects 102 3.0MP25.2 102.1 Defects 103 3.0MP25.1 103.1 Defects 104 3.0MP25 104.1 Defects 105 3.0MP24.2 105.1 Defects 106 3.0MP24.1 106.1 Defects 107 3.0MP24 107.1 Features 107.2 Defects 108 3.0MP23.2 108.1 Defects 109 3.0MP23.1 109.1 Defects 110 3.0MP23 110.1 Features 110.2 Defects 111 3.0MP22.3 111.1 Defects 112 3.0MP22.2 112.1 Defects 113 3.0MP22.1 113.1 Defects 114 3.0MP22 114.1 Features 114.2 Defects 115 3.0MP21.1 115.1 Defects 116 3.0MP21 116.1 Features 116.2 Defects 117 3.0MP20 117.1 Features 117.2 Defects 118 3.0MP19.4 118.1 Defects 119 3.0MP19.3 119.1 Defects 120 3.0MP19.2 120.1 Defects 121 3.0MP19.1 121.1 Defects 122 3.0MP19 122.1 Features 122.2 Defects 123 3.0MP18.4 123.1 Defects 124 3.0MP18.3 124.1 Defects 125 3.0MP18.2 125.1 Defects 126 3.0MP18.1 126.1 Defects 127 3.0MP18 127.1 Features 127.2 Defects 128 3.0MP17.3 128.1 Defects 129 3.0MP17.2 129.1 Defects 130 3.0MP17.1 130.1 Defects 131 3.0MP17 131.1 Features 131.2 Defects 132 3.0MP16.3 133 3.0MP16.2 133.1 Defects 134 3.0MP16.1 134.1 Defects 135 3.0MP16 135.1 Features 135.2 Defects 136 3.0MP15.2 136.1 Defects 137 3.0MP15.1 137.1 Defects 138 3.0MP15 138.1 Features 138.2 Defects 139 3.0MP14.2 139.1 Fixed issues 140 3.0MP14.1 140.1 Fixed issues 141 3.0MP14 141.1 Features 141.2 Defects 142 3.0MP13.2 142.1 Fixed issues 143 3.0MP13.1 143.1 Fixed issues 144 3.0MP13 144.1 Features 144.2 Defects 145 3.0MP12.2 145.1 Defects 146 3.0MP12.1 146.1 Defects 147 3.0MP12 147.1 Features 147.2 Defects 148 3.0MP11.1 148.1 Defects 149 3.0MP11 149.1 Features 149.2 Defects 150 3.0MP10.3 150.1 Defects 151 3.0MP10.2 151.1 Defects 152 3.0MP10.1 152.1 Defects 153 3.0MP10 153.1 Features 153.2 Defects 154 3.0MP9.3 154.1 Defects 155 3.0MP9.2 155.1 Defects 156 3.0MP9.1 156.1 Defects 157 3.0MP9 157.1 Features 157.2 Defects 158 3.0MP8.4 158.1 Defects 159 3.0MP8.3 159.1 Defects 160 3.0MP8.2 160.1 Defects 161 3.0MP8.1 161.1 Defects 162 3.0MP8 162.1 Features 162.2 Defects 163 3.0MP7.3 163.1 Defects 164 3.0MP7.2 164.1 Defects 165 3.0MP7.1 165.1 Defects 166 3.0MP7 166.1 Features 166.2 Defects 167 3.0MP6.2 167.1 Defects 168 3.0MP6.1 168.1 Defects 169 3.0MP6 169.1 Features 169.2 Defects 170 3.0MP5.3 170.1 Defects 171 3.0MP5.2 171.1 Defects 172 3.0MP5.1 172.1 Defects 173 3.0MP5 173.1 Features 173.2 Defects 174 3.0MP4.2 174.1 Defects 175 3.0MP4.1 175.1 Defects 176 3.0MP4 176.1 Features 176.2 Defects 177 3.0MP3.2 177.1 Defects 178 3.0MP3.1 178.1 Defects 179 3.0MP3 179.1 Features 179.2 Defects 180 3.0MP2.4 180.1 Defects 181 3.0MP2.3 181.1 Defects 182 3.0MP2.2 182.1 Defects 183 3.0MP2.1 183.1 Defects 184 3.0MP2 184.1 Features 184.2 Defects 185 3.0MP1 185.1 Features 185.2 Defects 186 3.0MP0.1 186.1 Defects 187 3.0MP0 187.1 Features 187.2 Defects 188 3.0RC7 188.1 Features 188.2 Defects 189 3.0RC6.1 189.1 Defects 190 3.0RC6 190.1 Features 190.2 Defects 191 3.0RC5.1 191.1 Defects 192 3.0RC5 192.1 Features 192.2 Defects 193 3.0RC4 193.1 Features 193.2 Defects

3.0PR17Q4

Defects

• 9533: Remove unused TabFilter files
• 36400: Add AUM compatibility with Goods Movements
• 36477: autorefresh professional subscription license
• 36537: Store the response of an action also in c_import_entry
• 36576: Move Inventory Status and IsVirtual fields in Storage Detail to the Status Bar
• 36678: Improve the way the DataSetTableQueryGenerator class can be extended
• 36736: Make OB reports read-only pool "compatible"
• 36741: generate xml report for individual test execution with run.test task
• 36813: Change API for Virtual Bins (as of now, only used by Advanced Warehouse Operations Module)
• 36900: User selector should be improved to show a pop up alongside the drop down list selector
• 36901: Adds indexes in Product Organization Table

Defects

• 29042: Should not be possible to delete a summary node in User Defined Accounting Report Setup
• 30489: configScript(retail.pack) seems not applied when doing install.source
• 31710: Review XLS reports to apply cell type when required
• 31844: warn message accessing to Session Preferences > Change Logs
• 32205: Deleting a line on the order line window takes long on environment with big amount of data
• 32520: Wrong available quantity is shown in Return To Vendor Shipment Pick and Edit when there is not stock
• 32677: Deleting a line on the shipment/receipt line tab takes long on environment with big amount of data
• 32861: Product search key should be included in the error message shown in the Costing Background Process log
• 33397: Reactivate a reservation doesn't work in Oracle when the reservation is not linked to an order
• 33683: Not Posted Transactions report should hide the records with posted = 'T'
• 33808: Not processed transactions are shown in Match statement - search transaction popup
• 34500: Delete unused CacheFilter class
• 34915: Sales Dimensional Report does not show any value if Organization field is empty.
• 35107: To include "line_id" information in fact_acct when posting "Undeductable" invoice line tax in Purchase Invoice
• 35117: unstable DataSourceWhereParameter tests
• 35164: AuthenticationManager.username thread unsafe
• 35181: createAccDefRevenueFact function should be public in DocInvoice class
• 35357: The timeout error message displayed in the UI is not user readable
• 35384: Add logs on debug on the costing process and costing migration process to track the time invested on each part
• 35427: Conversion of Valuation is not correct in Pareto Product Report
• 35449: Movement date of Goods movements created from Stock Reservations window should be truncated
• 35653: update.database can fail updating src tables with a check constraint where more than one column participates
• 35654: module validation fails for killable BG processes using CDI
• 35923: Wrong Business Partner filter in Purchase order Report
• 35944: unresponsive ui after uncaught error in EntityPersistenceEventObserver
• 36067: old callouts should be refactored to implement SimpleCallout
• 36079: inconsistent process (ad_process) configuration generates invalid web.xml
• 36095: Failed to apply roles dataset
• 36103: applying dataset fails if it contains properties not present in the target system
• 36112: excludeFilter + manual db object creation does not work when installing module during install.source
• 36137: [SER-QA 2918] Config script removeCheckChange are not applied on install.source
• 36151: organization selector in process definition don't filter by role's org access
• 36167: Tree view of Tab is not correctly filtered if tab has where clause
• 36172: WindowSettingsActionHandler underperformance
• 36194: Cannot select an order line in Create Lines From of Goods Receipt window if it uses secondary UOM
• 36207: Finance: EntityPersistenceEventObserver validations has a high log level
• 36229: Not possible to change secondary quantity nor secondary unit in Goods Receipt create lines from process
• 36235: NPE in SL_ProductionPlan_WRPhase_Quantity callout when updating production quantity in Production Plan tab
• 36237: Internal Consumption is creating an entry in Product - Transactions tab (M_TRANSACTION) for a non stocked product
• 36251: Security problem in Create Budget Reports in Excel report
• 36267: Services relation are not set in negative orders after C&R and CL
• 36272: "End year close" process is grouping by record_id2 so accounting information is difficult to understand
• 36279: Unused manual servlets: HeartbeatConfirm & RegistrationConfirm
• 36282: Several processes are marked as 'Grid Legacy' and should be converted to avoid runtime warning on every use
• 36295: Product Complete selector does not show some fields on picklist
• 36297: Wrong schedule details information when Voiding an invoice which is prepaid via sales order
• 36298: Wrong schedule details information when Voiding an invoice which is prepaid via sales order
• 36308: [SERQA 3037] Replacement order is duplicating the amount paid in the ticket
• 36322: Create Lines P&E window in Purchase Order does not respond to select other record after selecting any of the record
• 36324: Error doing cancel and replace of an already paid and returned receipt
• 36345: Wrong quantity in inventory lines if "," is used as decimal separator and "." as grouping separator
• 36346: 'insuffient_stock' message has wrong text: it should be Insufficient instead of Insuffient
• 36356: In Sales quotation window, it does not populate well the basic discount after changing the Business Partner.
• 36359: Cached context for webservices should be regenerated when an organization is activated
• 36373: delete js files related to api-checks code in pi.
• 36377: Cannot launch Valued Stock Report if the role does not have access to M_COSTING_RULE and M_TRANSACTION tables
• 36379: Org Access is not added for inactive orgs creating new Role
• 36391: inconsistent behavior of OBDal.get by entity name + id when trying to populate a proxy by entity name + id
• 36392: Avoid casting to Object when adding numeric results from a SimpleCallout
• 36398: Avoid casting to Object when adding numeric results from a SimpleCallout
• 36399: Avoid casting to Object when adding numeric results from a SimpleCallout
• 36404: Numbers in Receivables Aging Schedule and Payables Aging Schedule are exported to Excel as strings
• 36412: Orphan Line is removed from Return To Vendor if Pick/Edit Lines is launched then
• 36417: Characteristic Description is not updated in Update Characteristics process from Product window
• 36419: no request processed while killing abandoned sessions
• 36425: mobile sessions can be kicked out in cluster
• 36429: SqlC generates code using printStackTrace which should not be used
• 36430: Cleanup bad logging (modules/* functional code): don't use printStackTrace or System.out.print* or System.err.print*
• 36431: Cleanup logging (modules/platform part) using or mentioned printStackTrace or System.*.print*
• 36434: unlikely argument type warnings
• 36435: unlikely argument type warnings
• 36436: Avoid using Vector when only single type of data is used in the list (functional part)
• 36437: Avoid using Vector when only single type of data is used in the list (platform part)
• 36438: get pi clean of plpgsql_check warnigns to enable check in ci (unused declared variables removal)
• 36444: SqlC generated code hides stack traces in case of error
• 36448: The Line number in RTV is increase in 10
• 36454: editing in grid record can be saved before callouts are applied
• 36455: Cannot complete a goods shipment if the related sales order line has a stock reservation in draft status
• 36457: inconsistent grid state if cancelling changes before receiving FIC response
• 36459: error thrown when refreshing after cancelling row creation before FIC response is processed
• 36461: editing in grid record can be saved before callouts are applied
• 36462: editing in grid record can be saved before callouts are applied
• 36473: unnecessary recreation of PL code in update.database
• 36475: update.database logs irrelevant information
• 36476: Cannot add some sales order lines to goods shipments after upgrading to 3.0PR17Q1 as a modulescript set the order as isdelivered
• 36483: Cannot add some sales order lines to goods shipments after upgrading to 3.0PR17Q1 as a modulescript set the order as isdelivered
• 36484: Cannot add some sales order lines to goods shipments after upgrading to 3.0PR17Q1 as a modulescript set the order as isdelivered
• 36494: dojo GET requests have incorrect Content-Type header
• 36498: Lots of code related to already removed 2.50 windows is still in pi and should be deleted
• 36500: Cleanup org.openbravo.scheduling xsql files to remove unused parts
• 36501: Remove unused & old export.sample.data.old & import.sample.data.old
• 36502: ant check.window.compatibility task is no longer useful (as Wad shows error per window now for those)
• 36504: remove references to Basic Edition and Trial Subscription
• 36508: ant generate.java.doc marks the build as successful even if contained errors
• 36518: useless ping to butler on every login
• 36524: javadoc in pi has syntax error making javadoc command fail completely
• 36527: OBException should not log itself by default
• 36528: can't set trace log level from UI
• 36534: Error in Costing Background Process if starting date of first costing rule is lower than movement date of existing transactions
• 36559: Old callouts should be refactored to implement SimpleCallout
• 36560: When creating a POS Order, the shipment accounting date is different from the movement date
• 36573: import sample data can get stuck when executed by multiple threads
• 36598: Process Definition for multirecord sets only one organization in filter parameters
• 36601: unneeded flush with no entities on every fetch
• 36608: 2 flush of 16ms each in MyOpenbravoActionHandler called during ERP login
• 36609: 2* flush in FIC when only 1 is required
• 36611: 2nd attempt to 'Delete row' after first delete was stopped does not work and shows 'Deleting ...' forever
• 36619: [SER-QA 3115] Process Generate Invoices is not working with high volumenes
• 36620: Trx Organization is not showing proper organization structure
• 36628: SERQA 3194 Error when updating the organization of an entity with computed columns
• 36636: new DalConnectionProvider() causes double flush in 1 case
• 36637: Include in QA client dataset a payment term that split into more than just one payment
• 36648: Change definition of Inventory Status 'In Transit' to be Available 'Y'
• 36650: In the USA organization of QA Client the Reversed Sales Invoice Transaction Document is not available
• 36659: [Costing Migration Process]: Closing inventories are not leaving stock valuation to 0
• 36663: TaxesText junit test does 2.400 junit skip all the time
• 36668: Callouts retrieve wrong quantity when Format.xml file is set with too many decimals
• 36670: Process failed during execution when posting a reconciliation and there does not exists currency conversion
• 36675: [Costing Migration Process]: Transactions related with closing inventory lines do not have an entry in Transaction Cost tab
• 36681: Insufficient stock in Create Standards Process of Work Effort - Production Run tab if decimal quantities are consumed
• 36683: CSS minifier breaks @font-face directives
• 36684: Performance issue in Goods Receipt selector of 'Landed Cost' window
• 36690: Insufficient stock in Create Standards Process of Work Effort - Production Run tab if stock is in different priority warehouses
• 36697: connection leak when printing a image on a jasper subreport using the Utility.showImage method
• 36705: More than one pending payment plan detail for same invoice payment plan
• 36706: Unreadable error message shown to the user if connection to central repository is lost when installing modules
• 36707: Price List Schema with several lines is not working in a "hierarchical" way
• 36708: CSSMinimizer does not work well with "transform-origin" property
• 36710: CSSMinimizer does not work well with "background-size" property
• 36716: Tree grid visibility stops working when opening a record in form view and returning to tree view
• 36723: New storage bins are created with Undefined-Overissue inventory status instead of Undefined by default
• 36724: CSSMinimizer does not work well with "quotes" property
• 36725: Should not be possible to create new data when user is not able to edit existent data
• 36728: Error displaying in selector picklist a field based in a non-primitive derived property
• 36729: In the USA organization of QA Client the RTV Shipment and RTV Order Transaction Document is not available
• 36732: In the USA organization of QA Client the RFC Order and RFC Receipt Transaction Document is not available
• 36735: Remove non-working and no longer used modules/org.openbravo.client.kernel/build.xml (related to jslint)
• 36739: Error displaying in selector picklist a field based in a non-primitive derived property
• 36746: Tax Register Header print button does not generate report when invoice number is alphanumeric
• 36753: [SERQA 3230] Error in Payment Plan after execute a payment created from WebPOS
• 36755: inefficient translate task
• 36757: Negative Stock Correction for remaining stock valuation not done in closing inventory lines (when validating a costing rule)
• 36760: Error when running a Landing Cost with more than one Landed Cost Distribution Algorithm
• 36762: Window personalization list can not be loaded properly due to an error during its sorting
• 36763: Update information of attachments is not changed after replacing an already attached file
• 36766: Update information of attachments is not changed after replacing an already attached file
• 36776: Amounts in Invoice lines and taxes are rounded to price precision instead of standard precision in Create Lines From process
• 36788: adding a \\u2028 (line separator) character to any field makes UI to fail
• 36794: Amounts in Invoice lines and taxes are rounded to price precision instead of standard precision in Create Lines From process
• 36796: Not possible to receive a Return Material for a Bin in a not available status
• 36812: Conversion Tab in Unit of Measure Window should be shown when UOM Management preference is enabled
• 36814: Customer Statement process takes long on environment with big amount of data
• 36818: Big code-cleanup in src-wad related to "2.50 code removal" done earlier in 17Q2
• 36824: false DB modified positive detected after compile.complete
• 36825: Warehouse field of Inventory Amount Update Lines is not shown after saving the record although it has a value
• 36831: Wrong average cost after negative stock correction: Total Stock Valuation of Costing tab is not updated
• 36834: jre8: js defaults containing Dates fail
• 36854: Cannot open Tree Views in Classic Mode if the role does not have access to AD_TAB and AD_TREE tables
• 36855: license refresh is requested to butler too often
• 36856: No data found error when completing a invoice in organization without legal accounting in oracle instance
• 36857: having \\u2028 or \\u2029 characters in recent documents title makes UI to fail
• 36862: update.database throws NPE in PostgreSQL 9.6
• 36863: Custom Query Organization selectors information changes depending on the selected organization
• 36870: 'Customer Schedule After Delivery' invoice terms excludes services while 'After delivery' doesn't.
• 36871: Remove all unused and not useful junit tests in org.openbravo.test.ant package
• 36876: Some methods in DBSMOBUtil class are not used anymore.
• 36877: Organization selector in Purchase Order Report should restrict the organizations that can be displayed
• 36879: Clean-up unused Sqlc parameters related with the Login page
• 36880: Sample data (F&B International Group Client) for 3.0PR17Q4
• 36881: Performance issue in 'Process Purchase Plan' process
• 36882: There exists some old callouts in core still not refactored to SimpleCallout
• 36902: Update.database fails under some circumstances if a model change is defined
• 36908: It is not possible to change the size of columns if the column is used in a view
• 36909: SERQA 3303 Error decrypting password
• 36917: Default values are not selected in Return Material Receipt window if the organization does not have an on hand warehouse defined
• 36929: SelectorPickListFieldsDataSourceTest test is not being executed in CI
• 36937: update.database source data queries current time to DB for each change
• 36950: CheckAPIDistribution task is not working as expected
• 36953: Can not create records in Organization window sub-tabs
• 36973: Random failure in testCostingV11 when executing it in Oracle
• 36990: Upgrading from 2.50 to pi some unique constraints are violated
• 37063: When entering the attribute value, the user shouldn't need to follow internal Openbravo format
• 37107: Import.sample.data does not immediately stop when a file cannot be imported
• 37120: "Copy Lines" process not properly copying "organization" dimension when defined at invoice line level
• 37191: Negative Stock can be obtained although the storage bin is defined as OverIssue = N (not allowing negative stock)
• 37261: Some labels are not properly translated after switching the language
• 37281: Deactivated roles are displayed in the role dropdown of user section
• 37293: It is not possible to do login using a role if the role has got a deactivated organization
• 37311: Sales Order selector in Generate Invoice process does not wok properly
• 37420: [BUT Issue 3556] Delete in C_import_entry_archive query too long
• 37429: Duplicated DS Request to the tree datasource having the tree view displayed in a sub-tab
• 37456: Change the role in the ERP has performance problems

3.0PR17Q3

Features

• 33035: New filters in Purchase Order Report
• 35386: Login page needs some clean up
• 35553: Improve scalability of the login process
• 35590: AD_IsOrgIncluded performance improvements
• 35622: Improve performance of the Entity Access Checker process
• 35685: allow to select cross organization records from UI
• 35704: add support to log abandoned pool connections
• 35832: Support using several threads to import and export the sample data
• 35852: Add a mechanism to cache the static resources
• 35980: Improve the time spent to load the widgets after log-in
• 36199: Improve given dataset of UOM's in Core
• 36238: Support basic authentication: if a stateless request has an invalid login then set the status code to unauthorized
• 36250: Log if a stateless service creates a session

Defects

• 23993: The change of the Organization in General Ledger Configuration window is not propagated to its child records
• 28073: Purchase Invoice do not properly created by using "Create Lines From" button if a goods receipt has been voided.
• 29006: Process Definition: Client side validation does not receive info about the pressed button
• 30031: row created in ad_session for same cookie after every erp logout
• 33833: Products can not be added to node from popup
• 34432: Accounting information should be grouped by invoice when posting payment/transaction/reconciliation
• 34511: [clustering] CostAdjustmentProcess is locked just at JVM level
• 34512: [clustering] Close year process is locked just at JVM level
• 34513: [clustering] CreateRegFactAcct is locked just at JVM level
• 34676: It is possible to see prices for list prices for organizations that you don't have access to.
• 34784: Return Material Receipt is not properly managing Pending and Receiving quanitties if Alternative UOM is used
• 34805: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)
• 35073: Fetching data when it is sorting by a null foreign key is not working as expected.
• 35210: sequential scans in c_bpartner using partner selector drop down filter
• 35433: Payables and Receivable Aging Balance Organization and General Ledger fields
• 35465: Adaptive filtering capability does not work for Table references.
• 35511: When doing a C&R process, the finacc_txn_amount field of the netting payment is not set to 0
• 35545: There is no tree view in a subtab under some circumstancies
• 35575: "Adjustment Period" not used when posting a GL Journal
• 35576: "Adjustment Period" not used when posting a GL Journal
• 35579: Traceability Report does not work
• 35608: Manufacturing Plan suggestion not working with Quantity type Exact selected
• 35610: Unhomogeneous behavior depending on process used to create sales invoice
• 35626: It is possible to create a bank fee transaction in financial account with both deposit and withdrawal amount different from 0
• 35627: It is possible to create a bank fee transaction in financial account with both deposit and withdrawal amount different from 0
• 35636: Business partner selector get stuck in create lines from invoice in hgvol environment
• 35658: Fields redraws in grid view when a numeric field is referenced by a read only logic
• 35662: Open the business partner selector in financial account window takes too long in hgvol environment
• 35664: Performance of Add Multiple Payments P&E grid should be improved
• 35674: Concurrency problems applying datasets
• 35682: Return From Customer pick and edit is very slow with big data
• 35686: It is not possible to delete a record in tree view
• 35688: It is not possible to delete a record in tree view
• 35689: "Bank Revaluation" accounts defined in Financial Account Accounting Configuration tab not used
• 35693: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)
• 35696: Cannot use accounting dimensions in return material receipt and return to vendor shipment posting
• 35697: Return qty not properly updated in a return to vendor partially delivered
• 35699: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100%
• 35701: Purchase Order Report might split order lines in PDF format
• 35705: Cannot use any available credit if it is a payment for same bp that generated credit and payment method removed from fin account
• 35710: Financial Accounts only configured to allow "payment in transactions" should not be available in Payment Proposal
• 35716: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100%
• 35717: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100%
• 35726: Wrong payment plan details in an invoice with split payment terms including an order with a discount and increasing its price
• 35729: Performance issue in Financial Account when having high number of Organizations
• 35736: some sqlc classes are no longer used
• 35740: Traceability Report does not show any information related with Production
• 35743: Accounting Templates for payments are not taken into account if the Acct Server Process is scheduled at System level
• 35760: Can not create computed columns in ad_org or ad_client tables
• 35763: User name should be retrieved using admin mode in VerticalMenu
• 35764: The browswer get stucked when printing the receivable aging schedule report showing details and having a lot of invoices pending
• 35769: Unstable jobs in CI after improving the scalability of the login process
• 35771: Can not login with a user that has a role without access to any organization
• 35772: Orders with Invoice Terms different from Customer Schedule After Delivery cannot be invoiced if the bp has an invoice schedule
• 35775: Triggers that are excluded from the model are not disabled during update.database in PostgreSQL
• 35782: ant compile.complete.deploy is missing dependencies on core.lib wad.lib trl.lib
• 35784: Orders with Invoice Terms different from Customer Schedule After Delivery cannot be invoiced if the bp has an invoice schedule
• 35785: Discounts line in processed invoices not rounded in database
• 35800: Can not add navigation bar element of Activity module
• 35806: Fields redraws in grid view when a numeric field is referenced by a read only logic
• 35807: Fields redraws in grid view when a numeric field is referenced by a read only logic
• 35825: Default org/warehouse not sorted properly in profile widget
• 35831: Cannot deactivate a product if it was included in a Return To Vendor Shipment
• 35834: platform modules fail in CI
• 35835: The scheduler fails to load some scheduled processes when an incorrect configuration should be done
• 35840: can't save record after failed save in tabs with a time reference
• 35842: process scheduling data can be set in an inconsistent state
• 35855: many standard requests borrow more than one connection from DB
• 35865: remove unused UsageAudit methods
• 35871: The product movement report collapses the system when there are thousands of result to be shown
• 35872: Payment Report has performance problems if expiration date is not set
• 35873: On change functions not executed for numeric parameters
• 35876: On change functions not executed for numeric parameters
• 35877: On change functions not executed for numeric parameters
• 35895: validate.store.server task cannot be run in Oracle: user needs to be granted permission to create materialized views
• 35896: Wrong Trial Balance at "Account" level and without checking "Opening Entry Amount to Initial Balance"
• 35899: In Stock Report, you can see stock for warehouse's that belong to an organization you don't have access to
• 35909: accessible organizations is calculated once per column in FIC
• 35911: Executing copy lines process without selecting an invoice produces a connection leak
• 35912: Has no sense to have an index with ad_client_id at fist column
• 35916: TestComboDatasource fails
• 35919: Wrong Trial Balance at "Account" level and without checking "Opening Entry Amount to Initial Balance"
• 35922: It is better for performance to change columns order in c_bpartner_idsalesrep index
• 35925: hide forge image doesn't work in login page
• 35926: "Business Partner Category" and "Product Category" not properly considered by UpdateActuals process in "Export Budget to Excel"
• 35954: Fetching data when it is sorting by a null foreign key is not working as expected.
• 35956: The numeric field filter does not work with operators in HQL based selectors
• 35958: Reactivating a sales order and decreasing the ordered quantity that is already reserved causes wrong reservation
• 35959: Performance problem in Costing Migration Process with high volume of records in m_transaction table
• 35966: Custom skins for the login page are not working
• 35969: Update copyright in legal/Licensing.txt
• 35979: The size of the company image in the navigation bar is not updated properly
• 35994: Web service calls should not create ad_session entries being in an instance with unlimited web service calls
• 36001: Connection leak after start the system having any servlet with "loaded-on-startup" for example: Analytics module installed
• 36005: Wrong cost for produced product in a work effort if the consumed product has duplicated cost entry
• 36008: It is possible to add not production products in work efforts
• 36009: Product selector in Stock Report is not working when using Tomcat 7.0.76 or higher
• 36015: Partial match confirmation shown when no difference between bankstatementline and sum of transactions exists
• 36020: Necessary to show properly the column names in the Traceability report
• 36028: Wrong stock in Valued Stock Report if there exists more than one record in Transaction Costs tab with different Accounting Date
• 36037: PostImportEntry hook is getting executed even if the record goes to Errors While Importing window
• 36061: Bill Of Materials Production is creating an entry in Product - Transactions tab (M_TRANSACTION) for a non stocked product
• 36066: no updateable AD definition can be overwritten by role config
• 36068: Zero payment not shown in General Ledger Report when general ledger configured to "allow negative"
• 36074: inconsistent process (ad_process) configuration generates invalid web.xml
• 36078: Client Data about Reservations and Product AUM is not exported
• 36080: inconsistent process (ad_process) configuration generates invalid web.xml
• 36090: Wrong Business Partner Balance when non paid cash vat invoice is voided
• 36091: ProcessID parameter is not available in the extension points of M_GET_STOCK_PARAM function
• 36092: Failed to apply roles dataset
• 36096: Failed to apply roles dataset
• 36097: applying dataset fails if it contains properties not present in the target system
• 36099: Price Correction Background finishes with error if a goods receipt is invoiced after the costing migration process was run
• 36104: applying dataset fails if it contains properties not present in the target system
• 36109: If Delete Client Process fails, it does not show any error message and leaves the triggers disabled
• 36115: A request is being sent when adding a widget even if parameters have not yet been set
• 36131: Fund Transfer pop-up in Financial Account allows Rate Change when preference not to is set.
• 36141: stateful WS calls create HttpSessions that live till Tomcat kills them
• 36146: Static resources file may become corrupted if asked concurrently
• 36148: Invoices from organizations that do not belong to the organization's tree are taken into account for calculating commissions
• 36161: useless log having an incorrect definition for validation rule
• 36163: val rule referring non-existent col fails if there's a property field with same name
• 36165: useless log for non matching DB messages
• 36170: Improvements in GrantAccessToProcessDefinition module script to fix CI inestability
• 36171: API Break on Purchase Order Report Modifications project
• 36180: Add Multiple payments pick and execute performance
• 36184: Cannot select an order line in Create Lines From of Goods Receipt window if it uses secondary UOM
• 36193: DefaultJsonDataService logs an exception if property *obSelected* is not found in the Entity when fetching data for PickAndEdit
• 36195: Cannot select an order line in Create Lines From of Goods Receipt window if it uses secondary UOM
• 36198: Volume Discount Invoice is created with 0 total gross amount if the price list includes taxes
• 36200: UOM Conversion Table is not exported when exporting the database
• 36201: Alternate Unit of Measure at Product Level should not override conversion for generic UOM's
• 36203: Change definition of some columns related to Production
• 36205: Error fired after selecting the CalloutClass in the Linked Items section of the Callout window
• 36206: Cannot calculate costs if the costing rule is validated with FIFO Costing Algorithm and Backdated Transactions Fixed
• 36216: Not possible to change secondary quantity nor secondary unit in Goods Receipt create lines from process
• 36219: [w-is] Call to M_Get_Stock_Param should send the Available flag always as 'Y' by default
• 36225: 'Copy Lines' button does not copy every fields correctly
• 36228: SimpleCallout used as ConnectionProvider borrows 2 connections in same thread
• 36230: Not possible to change secondary quantity nor secondary unit in Goods Receipt create lines from process
• 36239: Security problem in Create Budget Reports in Excel report
• 36252: Security problem in Create Budget Reports in Excel report
• 36254: An exception is logged with a process request defined as an organization distinct from *
• 36261: connections logged as abandoned in translate task
• 36268: Product Complete selector does not show some fields on picklist
• 36270: Wrong string comparison in Requisition To Order
• 36271: login page logs error if loaded while logging out
• 36274: abandoned connection in SessionListener
• 36294: A non canceled order can be set as canceled
• 36296: Product Complete selector does not show some fields on picklist
• 36299: many requests for standard 2.50 buttons borrow 2 connections
• 36300: double request to Dynamic.js when opening Book process
• 36315: Sample data (F&B International Group Client) for 3.0PR17Q3
• 36320: Create Lines P&E window in Purchase Order does not respond to select other record after selecting any of the record
• 36364: Http Sessions are registered in SessionListener with wrong session id, stateless requests should not be registered
• 36368: Performance problem in C_Invoice_Post
• 36482: Cannot add some sales order lines to goods shipments after upgrading to 3.0PR17Q1 as a modulescript set the order as isdelivered
• 36574: import sample data can get stuck when executed by multiple threads
• 36667: Callouts retrieve wrong quantity when Format.xml file is set with too many decimals
• 36692: [Costing Migration Process]: Transactions related with closing inventory lines do not have an entry in Transaction Cost tab
• 36737: Error displaying in selector picklist a field based in a non-primitive derived property
• 36765: Update information of attachments is not changed after replacing an already attached file
• 36793: Amounts in Invoice lines and taxes are rounded to price precision instead of standard precision in Create Lines From process
• 36798: Not possible to receive a Return Material for a Bin in a not available status
• 36823: Change API for Virtual Bins (as of now, only used by Advanced Warehouse Operations Module)
• 36842: jre8: js defaults containing Dates fail

3.0PR17Q2.4

Defects

• 36843: jre8: js defaults containing Dates fail
• 36922: Default values are not selected in Return Material Receipt window if the organization does not have an on hand warehouse defined
• 36933: It is not possible to change the size of columns if the column is used in a view
• 37122: "Copy Lines" process not properly copying "organization" dimension when defined at invoice line level

3.0PR17Q2.3

Defects

• 36668: Callouts retrieve wrong quantity when Format.xml file is set with too many decimals
• 36739: Error displaying in selector picklist a field based in a non-primitive derived property
• 36766: Update information of attachments is not changed after replacing an already attached file
• 36794: Amounts in Invoice lines and taxes are rounded to price precision instead of standard precision in Create Lines From process

3.0PR17Q2.2

Defects

• 36298: Wrong schedule details information when Voiding an invoice which is prepaid via sales order
• 36398: Avoid casting to Object when adding numeric results from a SimpleCallout
• 36461: editing in grid record can be saved before callouts are applied
• 36483: Cannot add some sales order lines to goods shipments after upgrading to 3.0PR17Q1 as a modulescript set the order as isdelivered

3.0PR17Q2.1

Defects

• 36079: inconsistent process (ad_process) configuration generates invalid web.xml
• 36095: Failed to apply roles dataset
• 36103: applying dataset fails if it contains properties not present in the target system
• 36194: Cannot select an order line in Create Lines From of Goods Receipt window if it uses secondary UOM
• 36229: Not possible to change secondary quantity nor secondary unit in Goods Receipt create lines from process
• 36251: Security problem in Create Budget Reports in Excel report
• 36295: Product Complete selector does not show some fields on picklist
• 36322: Create Lines P&E window in Purchase Order does not respond to select other record after selecting any of the record

3.0PR17Q2

Features

• 29862: Ability to generate excel reports with more than 65532 rows
• 33206: More Sales Invoice Dimensional Report Totals
• 34082: Modify Services not returnables functionality to allow any kind of product as not returnable.
• 34214: remove 2.50 support
• 34502: The multi record selection for the processes must be allowed.
• 34650: Ability to generate indexes to speed up searching using 'contains' operators
• 34654: some performance improvements in DBSM tasks
• 34816: Support a second database for reporting
• 34873: Coypright year for the ERP code must be updated to 2017
• 34975: change scope of ADCS to ApplicationScoped
• 35074: Create a builder for the BaseProcessActionHandler response actions
• 35087: ReportingUtils should have a public getBaseDesign() method
• 35089: Integrate module Aging Balance Report into Openbravo 3 distribution
• 35130: Integrate module Cashflow Forecast into Openbravo 3 distribution
• 35149: Review classes extending BaseProcessActionHandler to use ResponseActionsBuilder to generate the response
• 35166: Allow junit testclasses and test-method to be selectively skipped (when running tests against i.e. addon modules)
• 35171: Support basic authentication in the default authentication manager
• 35172: In case of stateless request make sure OBContext is set and let VariableBase and other core ERP code not create a session
• 35204: define partial indexes for not null values
• 35205: define partial indexes for not null values
• 35326: Support basic authentication
• 35409: add support to expose pool info as jmx bean

Defects

• 20515: OBCriteria creates contention at JVM
• 23882: 2 dangling DB connections after Tomcat start
• 24905: Sales Order relation is not updated in Shipment header in some cases
• 25186: Jave heap error accessing to the pending goods receipt window when there are 16000 lines for orders not receipt
• 29492: Wrong export of a view
• 31674: too verbose log for invalid login attempt
• 32265: [SER QA 1434] Taxes at document level are not properly calculated in some cases
• 32493: Pareto Product Report takes too long in an environment with big amount of data
• 33581: slow defaults retrieval in add payment
• 34345: Sales Dimensional Report is not showing sales order lines with 0 line net amount
• 34620: The ReportWarehouseControl report collapse the system
• 34797: Insert Orphan line preference allows to insert products without having into account organization.
• 34802: Unhomogeneous behavior in Cost Adjustments: price difference/backdated/negative stock adjustments are created for generic orgs
• 34806: Some labels need to be changed in some reports if Enable Alternative UOM preference is enabled.
• 34824: Mandatory columns are not taken into account in pick & edit grids in which records can be added.
• 34826: Error "Entity CostingAlgorithm is not directly readable, only id and identifier properties are readable" in Valued Stock Report
• 34829: Can't add lines in Requisition with role F&B España, S.A - Employee
• 34830: Can't add lines in Requisition with role F&B España, S.A - Employee
• 34833: audit triggers can have naming clashes
• 34839: Not possible to select a shipment in RFC window if that shipment has not been created from an order.
• 34852: Not possible to select a shipment in RFC window if that shipment has not been created from an order.
• 34863: "Your password has expired" message while logging in is not properly translated to the language of the application
• 34864: Ordering in GL Item grid in Add Payment process definition does not work. It deletes the lines.
• 34874: it is necessary to add an index in fin_payment.fin_rev_payment_id to improve the performance
• 34877: Some changes needed to improve the performance in pending goods receipt window
• 34880: unneeded query execution when editing alert rules
• 34882: Incorrect styling in Chrome 56
• 34883: "Item Stockable Products" selector does not allow filtering by searchKey
• 34892: Ordering in GL Item grid in Add Payment process definition does not work. It deletes the lines.
• 34893: Ordering in GL Item grid in Add Payment process definition does not work. It deletes the lines.
• 34900: Default Email definitions are not selected properly
• 34939: can't select product in Return from Customer > Insert Orphan Line
• 34940: can't select product in Return from Customer > Insert Orphan Line
• 34950: When a process is executing another process the refresh fails
• 34974: new eclipse warning
• 34977: A deactivated organization can not be activated again.
• 34987: Not possible to post a payment in that has used as payment method one which uses the “Leave as credit” execution process.
• 34989: When login, the Openbravo.properties file is opened too often
• 34992: Payment Plan deleted when Voiding an invoice which is prepaid via sales order
• 34993: Prepayment amount value is not correctly updated after changing the Sales Invoice lines.
• 34994: All platform buildvalidations should be reviewed
• 35007: audit trail causes excessive overhead
• 35009: in m_storage_detail, the organization should not be updated
• 35015: Organization's natural tree error in cost adjustment line's structure
• 35027: Incorrect styling in Chrome 56
• 35028: Incorrect styling in Chrome 56
• 35029: Wrong Reverse Payment accounting entry when referring an invoice declared as doubtful debt
• 35054: It is not possible to pay a negative purchase invoice using credit and selecting "Refund amount to customer"
• 35055: Adding a Reference Search Key if type "List" for a "Button" type column that has a process definition defined works wrong.
• 35057: potential NPE on trx rollback
• 35060: EntityPersistanceEventObservers are executed twice on commitAndClose
• 35062: junit Weld tests not firing first 'begin transaction' event to DAL EventHandlers
• 35065: A deactivated organization can not be activated again.
• 35068: Valued Stock Report is showing warehouses that do not belong to the organization included in the filter
• 35071: IndexesTest is not working properly in Oracle
• 35075: PersistanceObserver can fail if other observers for OrderLine are present
• 35076: if test leaves admin mode, following test cases fail
• 35080: Cannot set an attribute set value in a warehouse document line in case it does not contain an instance attribute
• 35081: Wrong behaviour when the attribute included in an attribute set is named lot, serno or DateFrom
• 35088: Make 2 junit tests more robust against c_country.name being translated directly (not using _trl table)
• 35090: Make junit test TestCosting more robust against c_uom.name being directly modified (and not translated via _trl table)
• 35093: Cannot set an attribute set value in a warehouse document line in case it does not contain an instance attribute
• 35094: DBConsistency issues in OBUIAPP_Report table (Oracle only)
• 35106: The prompt text is not shown on the multiple selector grids
• 35124: Selectors in Process Definition invoked from menu show only records of organizations in the context organization's natural tree
• 35132: Should not be possible define some references in a process definition
• 35137: Concurrency problem: current balance wrongly calculated when 2 transactions are processed at same time
• 35157: The report general ledger journal colapse the system when the query gets thousands of rows
• 35158: GrantPortalAccessProcess is invoking unbalanced calls to setAdminMode and restorePreviousMode
• 35176: Callout's pool should be initialized before executing them
• 35178: Callout's pool should be initialized before executing them
• 35187: Cannot attach a document to an invoice if the role does not have access to ADTab entity and there is a module In Development
• 35193: Error fired when trying to print and attach a document
• 35198: Cannot attach a document to an invoice if the role does not have access to ADTab entity and there is a module In Development
• 35203: performance problem in DocInvoice with cashvat functionality
• 35214: Dropdowns of multi selector are not opening when included in a process
• 35215: The showHover property is not configured properly for some UI references
• 35222: warning messages are not displayed while rebuilding via MMC
• 35241: Random failure in TestCosting when executing it in Oracle
• 35252: Selected General Ledger filter value changes when pagination is executed in the Journal Entries report
• 35260: unneeded flushes in window settings action handler
• 35263: Role can add a widget to the workspace and see its contents although it does not have access to it
• 35270: Wrong reservation when closing a sales order with a voided partial shipment
• 35277: Selected General Ledger filter value changes when pagination is executed in the Journal Entries report
• 35284: update.database unnecessarily standardizes DB PL code
• 35287: Slow behavior in "Accounting" tab of [Financial Account] window
• 35296: pl functions with out and defaults params can be slow to standardize
• 35297: PL functions with optional constant params are not correctly standardized
• 35300: Empty error message when applying a cost adjustment to a transaction associated to a work effort line
• 35302: When you change the organization of a product category, it is not changed from the node of the product category tree.
• 35303: Skip grid config related junit tests if any module shipping grid configuration is installed - part2
• 35304: Sales and purchase dimensional reports : after up gradation (version pr 16Q 2.4) nos(debit/credit) are coming as text instead of
• 35313: invoice PDF is not attached from "email" button in sales invoice window
• 35319: invoice PDF is not attached from "email" button in sales invoice window
• 35330: [Negative Stock Correction]: Warehouse is not taken into account to check if stock was negative previous to an stock increase
• 35334: Callout problem when working with comma (,) as decimal separator
• 35335: Price Adjustments are not applied in Purchase Flow
• 35337: [Negative Stock Correction]: Costing Background Process finishes with error if Warehouse dimension is selected in costing rule
• 35341: Wrong orders shown in "Create Invoices From Orders" window
• 35346: can't save grid record after opening form if there's a selector with multi field pick list
• 35350: Callout problem when working with comma (,) as decimal separator
• 35356: print & attach doc logs error using (old) commons jdbc pool
• 35369: Positive commission is generated from fully paid Credit Memos
• 35374: Price Adjustments are not applied in Purchase Flow
• 35385: Error is shown when posting a goods movement with a transaction cost of 0
• 35396: Cannot remove an orphan line from a return to vendor or a return from customer document
• 35397: Not possible to get on the webservice regions of a country when those are defined to client 0.
• 35399: Not possible to get on the webservice regions of a country when those are defined to client 0.
• 35403: jslint error in Financial Account window
• 35405: StandardWindowTest cannot be executed
• 35407: Accounting Dimension window has several header tabs
• 35410: Default currency in Pareto Product Report
• 35415: Generate Aggregated Data Background doesn't work in Oracle
• 35420: Cannot remove an orphan line from a return to vendor or a return from customer document
• 35426: Adaptive filtering capability does not work for Table references.
• 35428: Do not calculate Net Price and Net Amount outside triggers when creating new Order/Invoice with Price Including Taxes
• 35429: Error when creating a price including taxes invoice line with empty tax in Oracle
• 35434: Manual taxes deleted when reactivating a price including taxes invoice
• 35435: Authentication Manager is calling LoginUtils.getValidUserId() directly breaking custom authentication implementations
• 35442: junit test CancelAndReplace is missing to set IsSOTRX value which can cause failure with custom event observers
• 35447: Not possible to create an Order from a Requisition using Requisition To Order
• 35471: Order line amounts and taxes added by Add Pack not rounded when booking
• 35474: Function based indexes do not support arithmetic operations on columns
• 35477: It is possible to create a bank fee transaction in financial account with both deposit and withdrawal amount different from 0
• 35486: [SER-QA 2587] Taxes at document level are rounded in a different way in WebPOS and Backend
• 35489: Wrong priority between different possible translations
• 35490: SystemService logValidationResults logs a ERROR line always if there are no errors (shows in export.database)
• 35492: error checking pl consistency
• 35493: missing log info when check consistency fails
• 35498: Not possible to post Goods Receipt when using "Book Using Purchase Order Price" and order is Voided
• 35499: Currency conversion problem when product is configured as "Book Using Purchase Order Price"
• 35509: OBQuery is not working for queries without an alias and a select clause
• 35514: Wrong "Product Expense" account used when posting purchase invoice referring "tax not deductible"
• 35518: Sample data (F&B International Group Client) for 3.0PR17Q2
• 35519: can only have one function column in db indexes
• 35535: The list of supported/recommended browsers must be updated
• 35536: Problem to use summary function in a computed column that has a selector as reference
• 35537: 0 concurrent users is seen in About popup for unlimited users
• 35539: Delivered Sales Order Report is showing the business partner only when the sales order is associated with a project
• 35540: Traceability Report does not work
• 35543: incorrect export of indexes including CASE expressions
• 35548: Cross domain checks is also executed/logged when the origin of the webpos main page and the separate xhr request are the same
• 35560: "Adjustment Period" not used when posting a GL Journal
• 35561: logged NPE in audit trail creating tickets from POS
• 35566: Currency conversion problem in Matched Inv when product is configured as "Book Using Purchase Order Price"
• 35567: Sales Invoice Dimensional Report is showing Invoice Address instead of Shipment Address when exporting to XLS
• 35596: Eclipse warning in TaxesLineTestData.java
• 35621: information buried in logs when IndexesTest fails
• 35628: ORA: sometimes update.database after install.source detects db changes
• 35687: It is not possible to delete a record in tree view
• 35692: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)
• 35715: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100%
• 35783: Orders with Invoice Terms different from Customer Schedule After Delivery cannot be invoiced if the bp has an invoice schedule
• 35805: Fields redraws in grid view when a numeric field is referenced by a read only logic
• 35875: On change functions not executed for numeric parameters
• 35698: Payables and Receivable Aging Balance Organization and General Ledger fields
• 35918: Wrong Trial Balance at "Account" level and without checking "Opening Entry Amount to Initial Balance"
• 35953: Fetching data when it is sorting by a null foreign key is not working as expected.

3.0PR17Q1.3

Defects

• 36399: Avoid casting to Object when adding numeric results from a SimpleCallout
• 36462: editing in grid record can be saved before callouts are applied
• 36484: Cannot add some sales order lines to goods shipments after upgrading to 3.0PR17Q1 as a modulescript set the order as isdelivered

3.0PR17Q1.2

Defects

• 35919: Wrong Trial Balance at "Account" level and without checking "Opening Entry Amount to Initial Balance"
• 36080: inconsistent process (ad_process) configuration generates invalid web.xml
• 36096: Failed to apply roles dataset
• 36104: applying dataset fails if it contains properties not present in the target system
• 36195: Cannot select an order line in Create Lines From of Goods Receipt window if it uses secondary UOM
• 36230: Not possible to change secondary quantity nor secondary unit in Goods Receipt create lines from process
• 36252: Security problem in Create Budget Reports in Excel report
• 36296: Product Complete selector does not show some fields on picklist

3.0PR17Q1.1

Defects

• 35575: "Adjustment Period" not used when posting a GL Journal
• 35579: Traceability Report does not work
• 35626: It is possible to create a bank fee transaction in financial account with both deposit and withdrawal amount different from 0
• 35688: It is not possible to delete a record in tree view
• 35693: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)
• 35716: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100%
• 35784: Orders with Invoice Terms different from Customer Schedule After Delivery cannot be invoiced if the bp has an invoice schedule
• 35806: Fields redraws in grid view when a numeric field is referenced by a read only logic
• 35876: On change functions not executed for numeric parameters
• 35954: Fetching data when it is sorting by a null foreign key is not working as expected

3.0PR17Q1

Features

• 26499: It would be nice to be able to "create G/L Item payments from journal" for organization with several General Ledgers
• 28947: Add HTML output to Process Definition reports
• 30515: Add ability to determine if build validations should be executed depending on a particular module version
• 32211: support for partial indexes
• 32512: support WildFly 10
• 33565: ability to disable linked items section
• 33582: make summary functions deactivable
• 33875: Importing/Exporting sample data using PostgreSQL's COPY instead of current XML
• 33952: The accessibility to the ERP should be improved
• 33976: Implement Client Side Event Handler Pre Delete Action
• 34100: Raise minimum stack requirements for PR17Q1
• 34160: New hook in Funds Transfer button
• 34171: It would be nice to have a response action to refresh grid parameters
• 34221: Merge Valued Stock Report Enhanced with Valued Stock Report in Core
• 34228: Add getInstances method to WeldUtils class
• 34267: Let the basekernelservlet handle cors requests
• 34276: Login performance improvements: more precise obcontext cache and allow bypassing specific fill-session code
• 34331: Support pre-defined allowed domains for cross-domain requests in a multi-server environment
• 34481: Webservice and standard login support different request parameters for login, support same parameters in webservice/standard
• 34482: Improve performance in Enhanced Valued Stock Report
• 34486: Support web/mobile service requests which do not create a http session but still supports login
• 34596: make configurable ImportEntry wait time

Defects

• 24051: Audit trail triggers are exported to core
• 25186: Jave heap error accessing to the pending goods receipt window when there are 16000 lines for orders not receipt
• 28149: update.database tries to delete pg_stat_statments and pg_stat_statments_reset
• 29470: "Last day cut-off" fields should be hidden in Payment Term Lines tab as it is not considered by any standard process
• 29671: Not possible to Copy Lines from a Purchase Invoice if the role does not have access to Currency window
• 29674: Not possible to post a payment in if the role does not have access to the Currency window
• 29685: Create AP Expense Invoices process creates wrong line numbers
• 30018: Invoice Line field of the Work Effort - Production Run - Outsourced tab should be editable although the document is processed
• 30183: ERP deploys Axis Monitor on tcp port 5001 by default
• 30242: Description is not copied to order when it is created from Manage Requisition
• 32119: Oracle: importing big sample data is very slow
• 32799: The postscript-DB2.sql and the prescript-DB2.sql classes should be deleted
• 32902: SelectAll checkbox is not currently active in all flows when all lines are selected in grid
• 33170: ant setup forgets to copy src-test/.classpath.template to src-test/.classpath
• 33411: Bad performance Costing Background process using 3 types of adjustments
• 33417: Loading config script for a module template in install.source task fails in pgsql 9.3
• 33606: speedup Preferences.getAllPreferences by improving getPreferenceFromList functions to do early return
• 33617: The checkbox "Fully Audited" should not be visible in tables whose data origin are not "Table"
• 33626: Unneeded datasource request after cancelling a newly created record in grid view having summary functions
• 33659: DB consistency error with function index (Oracle only)
• 33792: In P&E windows, filter drop down options disappear under some circumstances
• 33816: Find a complete solution to protect OBCriteria.initialize() against multiple calls per instance
• 33850: Addresses are not filtered if region is not set
• 33853: summary functions: extra DS requests when relocating grid column
• 33884: Warning is shown using "Manage Reservation" feature
• 33968: Wrong costs calculated with Backdated Transactions
• 33969: Wrong costs calculated with Backdated Transactions
• 33994: Bad performance Costing Background process using 3 types of adjustments
• 34014: Slow behavior of widget "Stock by Warehouse"
• 34051: Wrong Tabulation Order in form fields
• 34055: Wrong cost adjustment is made when stock reaches 0 but stock valuation is not 0 due to rounding issues
• 34057: Wrong Tabulation Order in form fields in Organization window
• 34061: The cascade constraints deletion should be more restrictive
• 34166: Order lines with netting shipment lines shouldn't be returned
• 34179: random request failures
• 34180: Missing code to copy some tables from AD dataset which makes impossible importing translations
• 34192: Quantity in second UOM does not match in purchase order line and goods receipt line
• 34195: Error using copy lines in sales invoice
• 34200: client side callouts are executed twice when picking a value in a selector drop down
• 34201: can't create import entries while changing role organization access
• 34202: in Simple GL Journal window, description is populated with the description of the last record edited
• 34205: View c_invoice_candidate_v has performance problem when having lots of unpaid invoices
• 34207: Document no. sequence is no longer respected when Payment with "Amount = 0.00" is involved
• 34226: Requisition lines with same product are grouped only if their line number is consecutive
• 34234: It is posible to delete a "replacement" sales order lin, regardless it has been already delivered totally or partially.
• 34260: Currency not getting selected based on the organization selected in Simple G/L Journal
• 34286: Products from storage bins that do not belong to document's org on hand warehouses can be included in goods shipment lines
• 34301: "Set new currency" process error when converting credit already generated in multicurrency payment
• 34308: low performance when Opening the Balance Sheet and P&L infraestructure
• 34322: Payment of 0 amount created when voiding an unpaid invoice is created in Awaiting Execution status
• 34323: TriggerHandler should remove from AD_SESSION_STATUS only the records added by the TriggerHandler itself
• 34324: Summary function does not function for WIndow's created using hql tables.
• 34332: Purchase Order field is empty in Purchase Invoice header when selecting the Goods Receipt in Create Lines From process
• 34366: Negative movement quantity can be defined in Goods Movements lines
• 34371: Invoice Date and Accounting Date should be truncated when invoice is created using "Void" process
• 34374: Cannot post a physical inventory if it is not migrated to the new costing engine
• 34385: Payment of 0 amount created when voiding an unpaid invoice should be created with Exchange Rate record from invoice (if any)
• 34392: Tax are duplicated in voided Sales Invoices if the original include a basic discount. Total Gross Amount does not match
• 34405: 'Manage Variants' process returns no items to show when filtering
• 34410: Only one GL Item should be set when registering Simple GL Journal defined as "Multi-General Ledger" and "Open items"
• 34414: Cannot post a physical inventory if it is not migrated to the new costing engine
• 34415: Cannot post a physical inventory if it is not migrated to the new costing engine
• 34435: Tax are duplicated in voided Sales Invoices if the original include a basic discount. Total Gross Amount does not match
• 34436: Tax are duplicated in voided Sales Invoices if the original include a basic discount. Total Gross Amount does not match
• 34439: can't add attachment to Invoices after print and attach
• 34452: In cancel and replace, the inverse order must be set as canceled
• 34453: transaction is leaked if HeartbeatProcess fails
• 34455: can't add attachment to Invoices after print and attach
• 34462: Process Definition icon in menu should depend on the UI Pattern
• 34469: The manage variants record selection is not working properly
• 34483: Mark Incoming/Outgoing shipment windows as not supported
• 34485: Record marked as changed after clicking on the print button in grid view
• 34488: Unsolvable dbconsistency problems in index functions
• 34498: Duplicity in lines printing a sales order
• 34499: [clustering] CachedPreference feature is not supported on clustered environments
• 34509: warning in OrganizationStructureProvider
• 34510: warning in ReportValuationStock
• 34514: [clustering] CachedPreference should implement Serializable
• 34518: [clustering] different nodes detected as clones
• 34519: Some constants are not declared as final
• 34523: Some static fields of OBScheduler should be declared as private
• 34534: StatementFinalizer causes some overhead on each statement
• 34542: [clustering] instance activation/refresh in a node is not detected in others
• 34550: [clustering] incorrect message when trying to kill a process in a node no executing bg processes
• 34551: Transaction Date and Ending Date not truncated when reconciliation is created using "Reconcile" process
• 34563: Index: 0, Size: 0 error when launching Costing Migration Process
• 34564: Duplicated records in m_transactioncost table after launching the Costing Migration Process
• 34566: Classes implementing Process interface can not use CDI automatically
• 34568: inventoryCountProcesses is not implemented in InventoryCountProcess.java
• 34571: Cannot attach xlsx files
• 34589: Error message needed in case of voiding an invoice having an "Awaiting Execution" or "Awaiting Payment" payment related.
• 34590: Cloned sales order cannot generate a picking list.
• 34599: Performance problem in AcctServer process when posting a reconciliation with aprox 800 lines
• 34612: Performance problem in Return To Vendor Shipment
• 34615: Arabic characters set are not printed on some standard reports.
• 34638: Changing the visibility of DatabaseDataIO.writeDataForTableToXML has broken a job
• 34646: Comments should be queried from user tables
• 34647: Header not exported to CSV when coming from a HQL table
• 34651: Inconsistent payment created (without lines) due to "payment currency should map business partner currency" error
• 34653: non existing url request displays axis services
• 34657: inconsistent behavior of OBDal.get when trying to get an inexistent record
• 34661: You can set 2 conversion rate in the same period
• 34662: If we launch costing migration process the last day of a month, PeriodClosedForMMI error is thrown
• 34667: incorrect log in LogCleanUpProcess if vacuum fails
• 34677: Tooltip message of checkbox in P&E should be displayed
• 34683: Fix up javadoc syntax issues in pi
• 34684: Remove some not required @SupressWarnings("unchecked")
• 34699: Warehouse combo only shows values once Valued Stock Report has been executed
• 34700: Warehouse name is cut when Valued Stock Report is exported to Excel
• 34713: "getProductCost" method in AverageAlgorithm.java is checking cost per warehouse dimension for product defined as "production"
• 34715: Remove warning in Java Code
• 34716: Window action buttons are displayed when they should not under some circumstances.
• 34718: Review buildvalidation performance
• 34721: Error thrown in the log after invoking a JSON Rest Web Service
• 34725: BaseProcessActionHandler: jrParams needed inside getReportData() method
• 34728: Unneeded file authorisations.txt
• 34731: Wrong amount value when adding payment to a transaction
• 34755: Sample data (F&B International Group Client) for 3.0PR17Q1
• 34765: incorrect license for servlet-api 3.0
• 34769: Skip grid config related junit tests if any module shipping grid configuration is installed.
• 34785: Report's general ledger should be defaulted to organization's general ledger, when organization is filled by default
• 34791: Reports are printed with null values when parent Organization's address is empty
• 34796: Not possible to compile subreports automatically in process definition reports
• 34803: Error "Entity FIN_PaymentMethod is not directly readable" in Payment Execution window
• 34806: Some labels need to be changed in some reports if Enable Alternative UOM preference is enabled.
• 34813: clean up ComboTableData unneeded cached pool
• 34823: Can't add lines in Requisition with role F&B España, S.A - Employee
• 34851: Not possible to select a shipment in RFC window if that shipment has not been created from an order.
• 34875: Some labels need to be changed in some reports if Enable Alternative UOM preference is enabled.
• 34878: Some changes needed to improve the performance in pending goods receipt window
• 34891: Ordering in GL Item grid in Add Payment process definition does not work. It deletes the lines.
• 34914: Coypright year for the ERP code must be updated to 2017
• 34939: can't select product in Return from Customer > Insert Orphan Line
• 34998: All platform buildvalidations should be reviewed
• 35026: Incorrect styling in Chrome 56
• 35371: Wrong orders shown in "Create Invoices From Orders" window
• 35464: Adaptive filtering capability does not work for Table references.
• 35479: Generate Aggregated Data Background doesn't work in Oracle
• 35491: Not possible to create an Order from a Requisition using Requisition To Order

3.0PR16Q4.4

Defects

• 35465: Adaptive filtering capability does not work for Table references.
• 35576: "Adjustment Period" not used when posting a GL Journal
• 35627: It is possible to create a bank fee transaction in financial account with both deposit and withdrawal amount different from 0
• 35717: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100%
• 35807: Fields redraws in grid view when a numeric field is referenced by a read only logic

3.0PR16Q4.3

Defects

• 35065: A deactivated organization can not be activated again.
• 35093: Cannot set an attribute set value in a warehouse document line in case it does not contain an instance attribute
• 35178: Callout's pool should be initialized before executing them
• 35198: Cannot attach a document to an invoice if the role does not have access to ADTab entity and there is a module In Development
• 35274: "General Ledger" filter is removed when pressing "next page" in General Ledger Report HTML
• 35277: Selected General Ledger filter value changes when pagination is executed in the Journal Entries report
• 35319: invoice PDF is not attached from "email" button in sales invoice window
• 35350: Callout problem when working with comma (,) as decimal separator
• 35374: Price Adjustments are not applied in Purchase Flow
• 35399: Not possible to get on the webservice regions of a country when those are defined to client 0.
• 35420: Cannot remove an orphan line from a return to vendor or a return from customer document

3.0PR16Q4.2

Defects

• 35027: Incorrect styling in Chrome 56

3.0PR16Q4.1

Defects

• 34829: Can't add lines in Requisition with role F&B España, S.A - Employee
• 34852: Not possible to select a shipment in RFC window if that shipment has not been created from an order.
• 34892: Ordering in GL Item grid in Add Payment process definition does not work. It deletes the lines.
• 34940: can't select product in Return from Customer > Insert Orphan Line

3.0PR16Q4

Features

• 32020: It would be nice to be able to select several partial transactions at same time to match against a total bankstatementline
• 32967: Funds Transfer Button
• 33033: Cost Center in Trial Balance
• 33263: Implement Client Side Event Handler Extensions
• 33434: SqlC does execute all queries at compile time, which is not required.
• 33447: Make accesible the list of modules included in the Openbravo 3 ditribution
• 33451: It would be nice to be able to check the API of external modules
• 33460: Ability to launch the report without comparing it with a previous year
• 33572: Ability to define a Report Template as default
• 33750: Add API in SessionHandler to create new Transactions on active Session
• 34072: Adding an index on c_bpartner_location.c_location will speed certain processes

Defects

• 24191: Accounting background process has bad performance
• 26664: Useless ConnectionProvider caching in ApplicationDictionaryCachedStructures
• 27685: Undo Close Year does not filter by organization
• 32153: [RR16Q1] "Update Characteristics" process does not show characteristics to choose them after creating a new record
• 32260: Editing a record in grid view with a few visible columns doesnt work properly
• 32366: callout invocation ineficiencies
• 32495: Process creating multiple product lines while pressing several times "OK" button
• 32560: Allow to invoice an already invoiced goods receipt
• 32671: Display logic based on property field not working fine after selecting a record in a combo
• 32806: Cannot void a goods receipt if the role does not have access to Client window
• 32906: Cannot process an inventory amount update if the user is logged in with Spanish (Spain) language
• 32908: Grid recordcount has a delay to be updated
• 32991: remove unused class org.openbravo.erpCommon.ad_process.Register
• 33003: Wrong titles exported to CSV when using a property field
• 33077: ImportEntryManager constructor called twice even if ApplicationScoped
• 33200: getId in DAL proxy loads object in memory
• 33208: Direct link to documents in the workspace is not working
• 33210: VariantChDescUpdateProcess executed using ImportEntries instead of ProcessBundle
• 33216: Problems with onChange Event with Product Characteristics selector
• 33225: ConcatPDFReport has a null pointer exception if is used without reportConfiguration parameter
• 33273: Error posting Reversed Sales Invoice document not defined as "return" and in case related order is prepaid
• 33296: The information on the attribute value set on inventory line is not properly shown.
• 33309: Linked items error in Payment Plan window when invoice is not paid
• 33319: The generate shipment from orders form takes long to print the data with a lot of orders pending to be deliver
• 33320: On environment whit big volumnes the create from process takes long to print the popup.
• 33325: "Sales Invoice Dimensional Report Legacy" shows positive cost for Credit Memo when it should be negative
• 33343: Read Only Logic for pick and execute grid parameters based on auxiliary inputs defined in the parent window doesn't work
• 33349: Error when trying to Void a NOT PAID invoice, logged with * organization
• 33355: Potential security issue in Process Definitions
• 33361: No correct Cash VAT posting for the payment in case of more than one General Ledger assigned to the Organization.
• 33367: testChangedClasses method in SystemServiceTest does not calculate the past date correctly
• 33368: [SER QA 1367] Wrong Line no in Financial Account Transactions
• 33373: Create Lines From allows to choose a storage bin that does not belong to the goods shipment/receipt organization
• 33380: Error! tag shown instead of Organization in Initial Organization Setup success message
• 33382: Wrong Storage Bin in Goods Receipt Lines
• 33387: Wrong Storage Bin in Goods Receipt Lines
• 33391: Not possible to launch the costing background process because manual costing registers
• 33395: Sometimes synchronization of the syncmodels are failing when returning back from offline
• 33398: "selectDocumentsDates" does not finish in case huge number of organizations and opened period control
• 33412: error in tree sub tab when creating record in its header
• 33420: Sometimes synchronization of the syncmodels are failing when returning back from offline
• 33422: Static code analysis: triggers
• 33438: DalConnectionProvider.getTransactionConnection does not obtain connection from common pool
• 33441: query to check if ad_context_info exists executed once per request
• 33448: The DatasetServiceTest should check only the datasets defined in the OB3 distribution modules
• 33465: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process
• 33471: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process
• 33474: parameter shouldn't be assigned warns
• 33476: Issue with saved view filtered by created by
• 33478: implicit filters not applied in updated instances with grid configuration
• 33484: Missing links on Import Entry and Archive Import Entry foreign keys
• 33489: Cannot post a cost adjustment if the period was created in a version previous to 3.0PR14Q4
• 33490: can't create/edit record depending on the order windows are opened
• 33494: Wrong Matched Invoice accounting entry when voiding invoice and related receipt and having several lines of same product
• 33500: Wrong payment schedule details when return to vendor document is invoiced using credit a memo invoice
• 33507: copy lines can generate incorrect audit trail info
• 33508: Cannot post a Cash VAT payment that pays more than one invoice, Process failed during execution error is shown
• 33515: NPE in AdvancedQueryBuilder with joinAssociatedEntities if entity has computed columns
• 33532: Cannot post a Cash VAT payment that pays more than one invoice, Process failed during execution error is shown
• 33550: Cannot void an invoice if the business partner does not have a default financial account defined
• 33553: Division by zero error in Standard Costs Report if Decrease or Rejected fields are 0 for produced products in the Process Plan
• 33561: Cannot void an invoice if the business partner does not have a default financial account defined
• 33577: [SER QA 1263] It is not possible to translate the 'Show date Chooser' when the mouse is over the calendar icon
• 33588: Datasource Request done having a summary function with lazy filtering enabled
• 33592: Import entry archive should be defined in the log cleanup window
• 33599: Cannot validate a new Costing Rule after validating a costing rule with FIFO algorithm if there exists negative stock
• 33601: Preferences.getPreferenceValue is doing useless extra db-reads (missing getProxy)
• 33603: The list of supported/recommended browsers must be updated
• 33605: OrgTree.getAccessibleTree is very slow with many organizations
• 33618: Unneeded datasource requests after creating a new record in grid view having summary functions
• 33620: Performance problems in Postgresql 9.3 when invoking view from query
• 33622: Wrong behavior in Select Payment Pick/Execute Window when having >100 records selected
• 33627: debug call in OBCriteria.count does trigger extra db query in some case
• 33629: slow order/invoice grid population in Add Payment
• 33636: Error should be raised in user interface when running "Modify Payment Plan" process from an invoice included in a remittance
• 33639: Product Characteristics Subset are not filtered when "Updating Characteristics"
• 33652: Performance problems in Postgresql 9.3 when invoking view from query
• 33666: when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount
• 33669: Unneeded datasource request after opening a window with a summary function on a child tab
• 33688: Cannot post a financial account transaction if the invoice is partially paid by using credit
• 33703: Accidental double query in View generation
• 33704: Accidental double query in 'selector dropdown' of new style selectors
• 33705: Double query in PricelistVersionFilterExpression (product selector)
• 33706: SelectorDataSourceFilter does accidental extra queries in 'Add Payment' flow of Sales Orders
• 33707: Accidental triple query in OBMessageUtils.getI18NMessage
• 33715: when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount
• 33717: Cannot post a financial account transaction if the invoice is partially paid by using credit
• 33736: "Disable Notes For Read-Only tabs" preference is not working
• 33742: UpdateCustomerBalance modulescript is not taking into account currency conversion
• 33752: Cannot close an order if the stock was reserved and the associated goods shipment is voided
• 33769: ModuleManagement Settings page load trigger accidental double query to ad_ref_list
• 33771: Accidental double query in SE_Invoice_BPartner.isAutomaticCombination
• 33772: Accidental double query in SelectorDefaultFilterActionHandler
• 33773: Accidental double queries in Initial Client Setup
• 33774: Accidental double queries in Initial Org Setup
• 33775: Create New - Does not Work when corresponding window has a default saved view
• 33776: Business partner being null in Payment scheduledetails
• 33787: Some PL functions need to be properly deleted and reviewed
• 33789: Accidental double queries in org.openbravo.services.db.CallProcess
• 33790: Accidental double query in PriceListVersionFilterExpressionName (order lines, product selector dropdown)
• 33794: Accidental double queries in DataSourceServiceProvider.getDataSourceFromDataSourceName
• 33799: AD_Role_ID system variable not working at tab level
• 33810: Double query in PricelistVersionFilterExpression (product selector)
• 33812: Accidental double query in PriceListVersionFilterExpressionName (order lines, product selector dropdown)
• 33813: Wrong payment date when voiding an unpaid invoice
• 33814: Initialization in OBCriteria should not be prevented under some circumstances
• 33817: No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt
• 33820: No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt
• 33838: Available inventory not correct if an order including a reserved product is closed.
• 33843: useless heavy queries in linked items
• 33845: Cannot void a goods receipt if the role does not have access to Client window
• 33859: Wrong Total Gross Amount in orders and invoices as the changes made in tax tab records do not recalculate it
• 33864: Wrong Total Gross Amount in orders and invoices as the changes made in tax tab records do not recalculate it
• 33877: Accounting default values not transferred from BP Category to Business Partner if the schema is assigned to a child organization
• 33879: Close Reservation process fails
• 33887: GL Item accounting dimensions information should be maintained when posting Payment documents
• 33895: Open direct stops working after using create new under some circumstances
• 33900: Wrong decimal default value if decimal and grouping separators are modified in Format.xml file
• 33909: NPE exception if a commitAndClose() is executed in a onTransactionComplete handler
• 33910: Sample data (F&B International Group Client) for 3.0PR16Q4
• 33937: Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated
• 33954: Erroneous reconciliation's balance when reactivating and deleting "intermediate" reconciliation document
• 33956: The generate invoic takes long with big amount of data
• 33958: Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated
• 33960: "Warehouse" field goes blank when filling "Business Partner" field in a Purchase Order
• 33964: Default value is not dropped when column definition changes
• 33975: Wrong Net Unit Price and pricestd in order and invoice lines when applying a discount of a percentage with decimals
• 33977: "Set new currency" process is not converting credit properly when more than one credit payment exists for this business partner
• 33987: It is not possible to VOID a payment that generates credit
• 33989: Slow login loading organization's default ledgers
• 34003: Set New Currency process warning needs to be modified
• 34015: Slow login loading organization's default ledgers
• 34018: Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown
• 34020: Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown
• 34021: Concurrency problem: is possible to process same transaction document more than one time when accessing from different sessions
• 34027: NPE in build process if db.queryTimeout.* is set
• 34029: New line (\\n) is shown at the end of certain warning message. Now it is shown as literal
• 34031: Return From Customer pick and edit is very slow with big data
• 34033: Removed unnecessary check in manageComboData method.
• 34038: Payments created with amount 0.00 need to be numbered as *R* (same as netting payment from cancel and replace)
• 34043: There is a restriction when extending a callout from another callout and the same combo is updated.
• 34067: No UOM Conversion Rate between UOMs found warning shown although the product does not have a 2nd UOM configured
• 34068: Stock valuation is updated to 0 when the stock if 0 by the Reset Unit Cost process but not by Costing Background Process
• 34096: End Year Close process does not check by organization if the previous periods are closed
• 34101: When creating a new general ledger, some tables from other general ledgers are being activated
• 34103: Incorrect prices are calculated in Purchase Orders/Invoices when exists discounts or promotions related to products.
• 34106: Missing allowed value in Material Management DB table for Posted field
• 34130: Costing Migration Process takes too long with big amount of records in m_transaction table
• 34131: can't export database in verbose mode if there's a config script changing a column to nullable
• 34144: Prevent NPE on RemoveTriggerChange toString() method
• 34189: Bad performance in Costing Background with all adjustments
• 34190: Wrong costs calculated with Backdated Transactions
• 34229: The sequence to create payments docNo was not correctly updated
• 34454: can't add attachment to Invoices after print and attach
• 34434: Avoid duplicated taxes in voided Sales Invoices if discounts
• 34413: Post a physical inventory not migrated to new costing engine
• 34558: Record marked as changed after printing in grid view

3.0PR16Q3.5

Defects

• 35028: Incorrect styling in Chrome 56

3.0PR16Q3.4

Defects

• 34830: Can't add lines in Requisition with role F&B España, S.A - Employee
• 34893: Ordering in GL Item grid in Add Payment process definition does not work. It deletes the lines.

3.0PR16Q3.3

Defects

• 33969: Wrong costs calculated with Backdated Transactions
• 33994: Bad performance Costing Background process using 3 types of adjustments
• 34414: Cannot post a physical inventory if it is not migrated to the new costing engine
• 34435: Tax are duplicated in voided Sales Invoices if the original include a basic discount. Total Gross Amount does not match
• 34455: can't add attachment to Invoices after print and attach

3.0PR16Q3.2

Defects

• 33651: Performance problems in Postgresql 9.3 when invoking view from query
• 33714: when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount
• 33819: No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt
• 33844: Cannot void a goods receipt if the role does not have access to Client window
• 33863: Wrong Total Gross Amount in orders and invoices as the changes made in tax tab records do not recalculate it
• 33891: Accounting default values not transferred from BP Category to Business Partner if the schema is assigned to a child organization
• 33957: Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated
• 33966: Accounting background process has bad performance
• 34010: Slow login loading organization's default ledgers
• 34019: Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown
• 34104: Incorrect prices are calculated in Purchase Orders/Invoices when exists discounts or promotions related to products.

3.0PR16Q3.1

Defects

• 33560: Cannot void an invoice if the business partner does not have a default financial account defined
• 33716: Cannot post a financial account transaction if the invoice is partially paid by using credit
• 33809: Double query in PricelistVersionFilterExpression (product selector)
• 33811: Accidental double query in PriceListVersionFilterExpressionName (order lines, product selector dropdown)
• 33815: Initialization in OBCriteria should not be prevented under some circumstances

3.0PR16Q3

Features

• 18271: It would be nice to show the Payment Method in the html view.
• 18273: It would be nice to have a Sales Representative filter.
• 22559: SqlC does execute all queries at compile time, which is not required.
• 29771: different attachment method infrastructure
• 30291: Reduce memory footprint of hibernate by re-using internal strings
• 32285: make possible to manually set a user as password expired
• 32398: Role with Organization user level cannot see data in System/Client tables even if granted
• 32511: support JBoss AS 7.1.1
• 32519: make possible to override Openbravo.properties from an absolute path
• 32570: allow to define cross-organization references
• 32610: standard datasources shouldn't accept where parameter by default
• 32702: Store server backoffice enablement
• 32728: Standard datasources should check entity access.
• 32760: add to jUnit test cases log context about when they start and complete
• 32769: «Yes / No» values in «Payment In» and «Payment Out» export to CSV
• 32821: Mobile Core. Reinforce CU Licensing
• 32880: Instance Activation window should displayed information about WS calls, CU and active POS terminals.
• 33015: Performance Improvements in Product Selector
• 33267: Add JSBeautifier script

Defects

• 27432: Cleanup unused variables in pl-functions & triggers
• 27868: The "Create Standards" process throws a "ORA-01403: no data found" exception.
• 28586: SimpleProduct selector shows errors in log when there are translations installed
• 28842: When you attach a file, the created record in table c_file has context organization instead of document organization
• 29258: FIN_Utility.getDocumentNo method can return duplicates
• 29313: Download attachments selecting several records is not working fine
• 29329: can't download attachments for 2 files with same name and without extension
• 30281: m_stock_proposed table should be added to log cleanup default configuration
• 30455: Filtering not working in Manage Reservation pop-up when selecting more than one record in Attribute Set Value and other column
• 30680: Weld module does not pass 'ant validate.modules'
• 30739: pl function m_copy_product_template has datatype bug (storing number in a varchar(32) variable)
• 30740: pl-function ma_copy_version does not work with non (only-numeric' document numbers)
• 30935: Remove SetContextInfoActionHandler class as it was not finished and never use
• 31769: Unneeded left joins in DefaultJsonDataService
• 31912: Not possible to delete a product under some circumstances
• 32032: Performance problem in Orders Awaiting Delivery Report
• 32281: wrong movement quantity of the picking list without enough stock available
• 32321: remove the unused QueryBuilder class
• 32341: Unposting a payment in and deleting the accounting entries takes too long if it is created for an org with lots of children
• 32383: Payments can be deposited without being executed when adding a payment to an invoice through the financial account transaction
• 32392: Wrong value in qtyreserved column of m_storage_pending when creating an order from a sales quotation
• 32424: New Account not created for Business Partner for organization F&B US, Inc. but works with F&B España, S.A
• 32440: Different currency in Simple G/L Journal header and lines
• 32463: "Total payment" field not correctly calculated in ReportRegisterByVatJR.jrxml report
• 32477: '[object Object]' instead of blank value after clearing value in selector
• 32504: Huge performance problem in the costing background process and using the Negative stock correction too
• 32506: GenerateComponentTest.testApplication test case is ignored
• 32507: NPE when executing GenerateComponentTest.testStaticResources test case
• 32510: Payment reprort: it is very slow with big data
• 32535: Report's currency and report's general ledger should be defaulted to organization's currency and organization's general ledger
• 32536: Not all defined organizations for a role available in Balance Sheet and PL Structure window
• 32539: Accounts with operands not properly calculated in Balance Sheet when tree is defined for * and role has "organization" access
• 32542: invoice report can not be printed by manual roles
• 32544: automatic discounts are applied in backoffice purchase flow
• 32549: Cash VAT field of document header is updated to 'N' when you insert a tax rate of 0
• 32553: It is not possible to reenable the constraints of a given table
• 32573: It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit".
• 32576: connection leak when printing Requisition report
• 32579: Generated credit is set as used although it is not possible to process the payment that uses it
• 32584: Header tab data disappear
• 32587: Header tab data disappear
• 32595: Cash VAT field of document header is updated to 'N' when you insert a tax rate of 0
• 32600: Wrong data in csv file exported on different timezone on the client side
• 32604: Stock by Warehouse widget logs error message
• 32605: widgets summary field not displayed if HQL has group by clause
• 32612: It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit".
• 32613: It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit".
• 32626: cannot propagate privileges if a template role has been used in a session
• 32627: template role cannot be used as session role
• 32629: cannot propagate privileges if a template role has been used in a session
• 32631: template role cannot be used as session role
• 32650: Divide by zero problem when trying to relate a service to existing line in an order
• 32654: Unhomogeneus behavior in Transaction's organization accounting dimension depending of process used to add transaction
• 32663: request to AlertActionHandler while switching role logs error
• 32668: Wrong Total Gross Amount, Total Net Amount and Tax information is obtained in order and invoices
• 32678: Wrong schedule details when purchase order is not fully invoiced and related invoices have partial payment terms
• 32687: Product Services Code Review
• 32689: remove unused class org.openbravo.common.datasource.ResultMapCriteriaUtils
• 32704: Base test for weld has conflicts with analytics module.
• 32705: attachment button in toolbar is not updated
• 32707: java.sql.SQLSyntaxErrorException: ORA-00918 while packaging module
• 32709: Sales Invoice - Invoice Term=Immediate does not create link to Good Shipment in Sales Invoice
• 32713: Cannot Add Payment with Invoice's Organization if there exists a voided payment with different org associated with the invoice
• 32724: Change ISO code from GHC to GHS
• 32729: Invoices not properly grouped by order in case shipment lines are not ordered by order in shipment document
• 32756: Hide the "Recalculate Permissions" button
• 32758: Hide the "Recalculate Permissions" button
• 32759: Wrong on change function called in process definition
• 32780: Wrong Total Gross Amount, Total Net Amount and Tax information is obtained in order and invoices
• 32781: Wrong Total Gross Amount, Total Net Amount and Tax information is obtained in order and invoices
• 32793: Generate duplicate payment plan under some circumstances
• 32795: G/L Item combo appears empty in Add Payment process definition
• 32811: "Payment Method" filter is not set automatically in "Payment In" window "Add Details" process but it must be set
• 32812: When filtering in a process definition selector, ad_org_id parameter should be used if exists instead of login organization
• 32815: Direct link to documents in the workspace is not working
• 32818: Stack trace in log when a preference is not defined
• 32819: An error is thrown when a Query List Widget is fetched.
• 32820: Cleanup unused TestInitializeAccess test
• 32833: Tree view is not working properly
• 32838: Cannot export CSV from Widgets
• 32855: In the screen *Create invoices from orders* the invoice term are in English.
• 32858: in some scenarios if a entity is updated after a commit and close a LazyInitialization is get on OBInterceptor
• 32870: Add log information in HttpSecureAppServlet when role has not access
• 32871: In Physical Inventory window, Update Quantity process deletes the line if there is no stock
• 32892: Cannot add goods receipts to a landed cost if the costing rule starting date is empty
• 32912: Error after refreshing browser having a child tab opened
• 32914: Wrong payment status as well payment in details when partially paying a Reversed Sales Invoice
• 32923: NullPointerException in SelectorFieldPropertyCallout
• 32932: There are a lot of warnings in the application that should be fixed
• 32933: Change Taiwan(Province of China) to Taiwan (R.O.C) in master data
• 32937: Wrong parameter is passed to the c_uom_convert function
• 32939: [SERQA 1303] It's not possible to add a payment to an order with negative outstanding amount
• 32940: Not possible to filter string fields in Custom Query Selectors using equals operator
• 32949: performance problem in pick and execute of Return to Vendor: RFC/RTV HQL Pick / Edit Lines
• 32950: VariantChDescUpdateProcess executed several times for the same product
• 32951: Fix Stock process rounds the quantities to 6 decimals and it should not
• 32954: Payment Report in Excel format is not setting "," (comma) as decimal separator, although it is defined in Format.xml file
• 32983: Generate duplicate payment plan under some circumstances
• 32992: [SER QA 1126] Not possible to create a Picking when either the Product or Storage Bin length is the maximum length
• 32995: some 2.50 style selectors do not work on JBoss
• 33002: Stock available previous to the validation of the costing rule is not shown in Valued Stock Report
• 33007: Stock available previous to the validation of the costing rule is not shown in Valued Stock Report
• 33012: error in Instance Activation window when using an expired license
• 33014: error in Instance Activation window when using an expired license
• 33024: Cannot export CSV from Widgets
• 33032: SystemValidatorTest is executed only for modules in developement
• 33040: Unhomogeneous behavior depending on Org Access when role is defined at "Organization" user level
• 33043: Permissions problem after process payment: role defined for an specific org (norte) is able to see data from sister orgs (sur)
• 33051: The security check is called twice when opening a window or refreshing it
• 33052: Product Characteristics field doesn't work in Return from Customer / Return to Vendor
• 33054: Permissions problem after process payment: role defined for an specific org (norte) is able to see data from sister orgs (sur)
• 33063: It should be possible to run "Reset Accounting" process for several organization at once
• 33064: form widgets can be added to workspace
• 33066: PL function "c_order_post1" does not take "recalculateDiscounts" parameter when passing a pInstance
• 33073: Where parameter can not be used in JSON webservices
• 33082: Payment Schedule Detail duplicated when using "Modify Payment Plan" process under certain circumstances
• 33087: Unhomogeneous behavior depending on Org Access when role is defined at "Organization" user level
• 33096: Performance problem in aprm_fin_finacc_tran_check_trg trigger
• 33097: [SERQA 1166] Names of Windows implementing Process Definitions appear as UUIDs after a refresh
• 33126: Avoid select to ad_role during creation of c_import_entry
• 33129: unneeded object initialization for DAL insertion
• 33138: OBCriteria.initialize() is not protected against multiple calls per instance
• 33143: Property field not visible in tree grid view
• 33165: Improve Create Shipments From Orders message allowing negative stock and not having stock of product with mandatory attribute
• 33166: Role with access to one organization can edit all of them in Organization window
• 33167: Apparently useless indirect flush in KernelApplicationInitializer.getDatabaseDateTime
• 33169: Backdated Transaction adjustments are made for the same day when movementdate column of M_TRANSACTION is defined with hours
• 33186: OBContext.setReadableOrganizations loads tons of Organization objects into DAL session
• 33187: OrganizationStructureProvider loads many ADTreeNode DAL objects into memory which could be avoided.
• 33192: hidden stack trace on VariablesBase error logging
• 33193: Not possible to run Balance Sheet or P&L defined for Generic organization
• 33194: Access not granted to Multi Selector Entity
• 33197: / by zero error when processing a landed cost with a goods receipt with more than one line and 0 cost
• 33198: Wrong Organization in treenode
• 33204: Javascript error appears in console after opening a window with a saved view
• 33219: Avoid unnecessary cast from String to String in SqlC generated code
• 33222: ConcatPDFReport has a null pointer exception if is used without reportConfiguration parameter
• 33231: Prevent usage of filter clause as an URL parameter
• 33255: some organizations not shown in tree view
• 33261: Random failure in testCostingMC444
• 33288: Linked items error in Payment Plan window when invoice is not paid
• 33292: Disable junit test: SystemValidatorTest temporarily until it is enhanced to be disabled (optionally)
• 33297: Workspace is opened twice after refreshing the application two times
• 33298: c_orderdiscount_trg trigger does not have enabling/disabling code
• 33301: Extra "Asset Amortization" record with total amount of 0 when Asset defined as "Every Month Is 30 Day"= NO
• 33302: Costing engine is not taking into account that purchase price list can be setup to include taxes.
• 33306: Sample data (F&B International Group Client) for 3.0PR16Q3
• 33321: Implement isSameTab function for Process Definition based windows
• 33339: Error when trying to Void a NOT PAID invoice, logged with * organization
• 33340: Cash VAT management should handle at least 10 decimals while getting Tax/Tax Base Amounts calculations.
• 33354: No correct Cash VAT posting for the payment in case of more than one General Ledger assigned to the Organization.
• 33375: Error! tag shown instead of Organization in Initial Organization Setup success message

3.0PR16Q2.4

Defects

• 34415: Cannot post a physical inventory if it is not migrated to the new costing engine
• 34436: Tax are duplicated in voided Sales Invoices if the original include a basic discount. Total Gross Amount does not match

3.0PR16Q2.3

Defects

• 33715: when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount
• 33810: Double query in PricelistVersionFilterExpression (product selector)
• 33812: Accidental double query in PriceListVersionFilterExpressionName (order lines, product selector dropdown)
• 33820: No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt
• 33845: Cannot void a goods receipt if the role does not have access to Client window
• 33864: Wrong Total Gross Amount in orders and invoices as the changes made in tax tab records do not recalculate it
• 33958: Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated
• 33967: Accounting background process has bad performance
• 34015: Slow login loading organization's default ledgers
• 34020: Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown

3.0PR16Q2.2

Defects

• 33471: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process
• 33532: Cannot post a Cash VAT payment that pays more than one invoice, Process failed during execution error is shown
• 33561: Cannot void an invoice if the business partner does not have a default financial account defined
• 33594: Import entry archive should be defined in the log cleanup window
• 33652: Performance problems in Postgresql 9.3 when invoking view from query
• 33717: Cannot post a financial account transaction if the invoice is partially paid by using credit

3.0PR16Q2.1

Defects

• 33208: Direct link to documents in the workspace is not working
• 33225: ConcatPDFReport has a null pointer exception if is used without reportConfiguration parameter
• 33434: SqlC does execute all queries at compile time, which is not required.
• 33309: Linked items error in Payment Plan window when invoice is not paid
• 33349: Error when trying to Void a NOT PAID invoice, logged with * organization
• 33361: No correct Cash VAT posting for the payment in case of more than one General Ledger assigned to the Organization.
• 33380: Error! tag shown instead of Organization in Initial Organization Setup success message
• 33387: Wrong Storage Bin in Goods Receipt Lines

3.0PR16Q2

Features

• 29612: Extend the grid configuration to improve the performance of the population of foreign key dropdowns
• 30235: Add an Extension point at the end of aprm_gen_paymentschedule_inv procedure
• 31468: It would be nice to prevent sorting and filtering some columns.
• 31672: Add tests to check that the exclusion filter works properly in DBSourceManager
• 31685: Allow using SQL wildcards in the dbsourmanager exclude filter
• 31815: Import entry archive entry and import entry should preferably have the same id
• 31943: Create new filter in Payment Report that exclude payments with Base Amount = Zero
• 31965: Allow to load the model without standardizing the PLSQL code
• 32011: Allow to recreate a trigger specifying a list of triggers to follow (only applicable in Oracle)
• 32039: Add generic mechanism to have multiple cached preferences
• 32040: Make the ExportSampleData class extensible
• 32109: Review allow filtering and allow sorting for computed columns
• 32110: Upgrade FOP library
• 32149: Upgrade Jackson libraries
• 32227: Mark MS Edge as supported browser
• 32261: implement a typed version of OBDal.getProxy
• 32275: jUnit: add capability to assert on logs
• 32460: Add a flag to run install.source and update.database without executing the module scripts

Defects

• 24355: "Good Shipment Line" field information is not filled when creating POS Order with Invoice Terms=Immediate
• 27773: It is not possible to perform tasks in the Add Details pop up window using only keyboard shortcuts
• 29732: In a mandatory field, the query created when filtering shouldn't have the functions 'coalesce' and 'to_char'
• 29800: Allow excluding sequences from model
• 30147: US Region code are wrong
• 30639: Update sampledata for new release
• 30812: Multiple filtering not allowed using tree reference selector in a pick and execute window grid.
• 31180: [SERQA 304]"openDirectTab" action does not work properly when the opening tab is already opened
• 31331: When add new lines in sales order, the product field is already filled
• 31349: Mongolian language missing in ad_language table.
• 31354: Wrong amtsourcedr and amtsourcecr when posting a Matched Invoice document
• 31392: It is not possible to match positive bank statement line against negative purchase invoice from Match Statement process
• 31419: Processing an invoice with more than 450 lines takes around 7 minutes
• 31454: Not possible to filter by Attribute Set Value in Return From Customer pick/edit lines
• 31457: Invoice with negative amount with an order with lower amount is set as not paid. Positive and negative schedule details pending
• 31580: Java Heap Space error when posting payment with huge amount of details
• 31647: js error after pressing ESC key on empty grid parameter of a process definition
• 31684: Some values are not shown in XLS format after Jasper Library Upgrade using Microsoft Office 2007
• 31709: some reports are not exported using JDK 8
• 31712: Open dbsourcemanager API to allow enabling/disabling the foreign keys and constraints of particular tables
• 31721: a date used to filter on a grid dissapears after enter it
• 31722: a date used to filter on a grid dissapears after enter it
• 31723: Return to vendor shipments appear in the pick and edit lines of the return to vendor
• 31724: Return to vendor shipments appear in the pick and edit lines of the return to vendor
• 31738: UniqueValidCombination modulescript is deactivating some account combinations and creating new ones when it should not
• 31739: UniqueValidCombination modulescript is deactivating some account combinations and creating new ones when it should not
• 31766: Application unexpectedly closed after opening the location selector in Edge
• 31772: Performance problem when you try to validate the costing rule with high volume of data
• 31774: Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement
• 31775: Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement
• 31788: In a Purchase Order window the Price turns to 0 using a price list including taxes under some circumstancies
• 31799: Cannot void a goods shipment if it has more than one closed reservation associated
• 31813: Cannot void a goods shipment if it has more than one closed reservation associated
• 31816: Same unused (disabled) code in 3 junit tests (DalQueryTest, DalTest, DynamicEntityTest)
• 31835: Not possible to change the product definition to Stocked under some circumstancies
• 31849: Not possible to change the product definition to Stocked under some circumstancies
• 31856: It is not supported to have more than one "Tree and node image" record defined for same client
• 31857: End year close does not handle well connections when using EndYearCloseUtilityData.updateClose
• 31859: [PR16Q1] Add Products to a Characteristic never ends processing
• 31860: Cannot save a G/L Journal header with the date of the adjustment period if both periods are opened
• 31866: Cannot manage variants if Multilingual Documents selected at Client level because it is trying to create duplicated translation
• 31867: the trees in the application can not be updated when preference "Use classic popup tree" is enabled
• 31873: Wrong multicurrency accounting entry when posting partial invoice related to a prepaid order
• 31876: Cannot void a goods shipment if two lines are related with the same sales order line which is reserved and released
• 31885: the trees in the application can not be updated when preference "Use classic popup tree" is enabled
• 31886: the trees in the application can not be updated when preference "Use classic popup tree" is enabled
• 31888: Create Order from Sales Quotation is not truncating date fields, thus, payment against invoice is being considered a prepayment
• 31897: Cannot save a G/L Journal header with the date of the adjustment period if both periods are opened
• 31898: Cannot save a G/L Journal header with the date of the adjustment period if both periods are opened
• 31901: decimal value can't be changed by trigger/observer after manual edition in form view
• 31902: Cannot void a goods shipment if it has related reservation and there is less stock than double of shipment quantity
• 31904: "Filter on change" option set to N in Grid Configuration at Window/Tab/Field Level does not work
• 31908: Cannot void a goods shipment if it has related reservation and there is less stock than double of shipment quantity
• 31916: Cannot void a goods shipment if two lines are related with the same sales order line which is reserved and released
• 31936: Physical Inventory - Create Inventory Count List does not work when quantity left blank
• 31944: Labels in AD_TextInterfaces linked to a concrete file are not translated
• 31947: Labels in AD_TextInterfaces linked to a concrete file are not translated
• 31948: Labels in AD_TextInterfaces linked to a concrete file are not translated
• 31952: Negative reservations are created when a picking list line is deleted if the reservation quantity is decreased before
• 31956: Cannot void a goods shipment if it has related reservation under some circumstances
• 31958: Cannot void a goods shipment if it has related reservation under some circumstances
• 31959: Incorrect posting data when not defining an external connection pool on the Openbravo.properties
• 31961: Incorrect posting data when not defining an external connection pool on the Openbravo.properties
• 31972: Costing Migration Process:Cost of products in closing inventory is calculated by taking into account only shipments and receipts
• 31973: detect situation created by issue 31959
• 31975: detect situation created by issue 31959
• 31977: Performance problem in ReturnMaterialShipmentPickEdit datasource
• 31979: Costing Migration Process: processed column of m_transaction table is not set as Y for records with its cost calculated
• 31989: Wrong behavior in order/invoices grid in Add Payment process definition when having >100 records selected
• 31998: Costing Migration Process:Cost of products in closing inventory is calculated by taking into account only shipments and receipts
• 32004: Costing Migration Process: processed column of m_transaction table is not set as Y for records with its cost calculated
• 32007: Double request to FIC in CHANGE mode when the form is redrawn by overflow under some circumstances
• 32012: Not possible to either validate a costing rule or create an inventory amount update under some circumstancies
• 32023: CostingUtils.getCurrentValuedStock method consumes unneeded memory
• 32033: [SERQA 606] Payment method is not shown when looking for a payment to add to a transaction in the financial account
• 32038: "Price Adjustment" promotion defined for the future is applied today
• 32060: Wrong Goods Receipt button status under some circumstances
• 32074: The ImportEntryManager cannot be restarted after being shut down
• 32078: Reserved quantity is not correct under certain circumstances
• 32083: Service Price Rule breaks menu
• 32084: Process Price Difference adjustment breaks menu
• 32086: Process Price Difference adjustment breaks menu
• 32089: Product with stock in second UOM is automatically reserved but it is not possible to reserve it manually
• 32091: The Order/Invoices grid in Add Details must always sort by selected records first
• 32092: [RR16Q1] "Automate Movement to Other Account" checkbox hides "Cash Management" section from POS Terminal Type Payment Method
• 32100: Error when processing CashVAT invoice that has been previously reactivated
• 32134: Price Including taxes is not supported by the Purchasing Plan (Create Purchase Orders process)
• 32136: Wrong warehouse combo validation in the 'Create Purchase Orders popup in the Purchasing Plan window
• 32147: Payment field and Transaction Type fields of Financial Account Transaction tab should be read only once the record is processed
• 32151: The Allow Filtering flag is not working for columns that use the Text reference
• 32152: Some columns of tables that belong to the AD dataset can be modified even if their module is not in development
• 32157: Not possible to sort by unit price in Return from Customer p&e
• 32185: Not possible to sort by unit price in Return from Customer p&e
• 32190: Performance problems on the PriceDifferenceBackground process
• 32193: Selection is not working properly in P&E grids having filter on change option set to N
• 32202: Error in add payment when editing the amount of a record in order/invoice grid
• 32203: Not possible to post a remittance as well as the settlement of that remittance.
• 32206: System should avoid to reactivate an invoice linked to a Manual Cash VAT Settlement
• 32216: An error is shown in the Cash VAT tab in the case of decreasing Purchase Invoice Amount created from a prepaid order.
• 32218: Payment In > Order navigation fails
• 32220: Payment In > Order navigation fails
• 32231: "OBSERDS_RoleHasNoFieldAccess" error thrown with specific role definition and Total Gross Amount with no decimals
• 32233: Payment In and Payment Out lines are not exported to CSV
• 32238: Payment In and Payment Out lines are not exported to CSV
• 32240: Read only logic doesn't work on some columns in grid view
• 32244: oracle shows error in log when setting an AD column to not null
• 32268: Wrong payment status when unmatching bankstatement line manually matched against an invoice
• 32280: Amortization Process / Unprocess should only update Fully Depreciated field of the assets included on it and need the update
• 32287: Selection can be lost in P&E grids having an amount of data higher than the page size
• 32291: remove unused ChildTabRecordCounterActionHandler class
• 32292: "OBSERDS_RoleHasNoFieldAccess" error thrown with specific role definition in Field tab
• 32299: Wrong payment status when unmatching bankstatement line manually matched against an invoice
• 32308: error on update if entity persistence observer loaded current object in memory
• 32310: error on update if entity persistence observer loaded current object in memory
• 32323: "generate invoice from receipt" button is not working
• 32328: "generate invoice from receipt" button is not working
• 32331: Tickets not included in cashup if cashup was done offline
• 32333: Tickets not included in cashup if cashup was done offline
• 32337: Division by zero error when completing an invoice associated to a closed order (quantity 0) with a promotion
• 32354: field edit access doesn't allow to save if tab contains audit fields in its AD definition
• 32364: NullPointerException when posting a Physical Inventory with a line without an associated transaction (not stocked product)
• 32373: NullPointerException when posting a Physical Inventory with a line without an associated transaction (not stocked product)
• 32375: preferences incorrectly resolve client visibility
• 32381: missing upload image icon
• 32386: Needed a product in QA sampledata configured as isquantityvariable
• 32390: Cannot close an order with an allocated reservation if the released quantity is smaller than half the total reserved quantity
• 32396: cannot filter grid when it is grouped by a column
• 32400: cannot filter grid when it is grouped by a column
• 32428: Wrong Tax Amount and Total Gross Amount in orders created by the Copy Record process if price list includes taxes
• 32429: Add error log in the remove function of DefaultJsonDataService class
• 32431: missing link to wiki in Log Clean Up Configuration window
• 32432: incorrect dates issue detection on install.source
• 32434: Wrong Exchange Rate set in Payment created from "Set New currency" process, when converting existent credit
• 32438: Wrong Tax Amount and Total Gross Amount in orders created by the Copy Record process if price list includes taxes
• 32458: It is necessary to add log information in process executed when Validating Costing Rule
• 32474: '[object Object]' instead of blank value after clearing value in selector
• 32478: '[object Object]' instead of blank value after clearing value in selector
• 32491: Lines information lost after printing record in Sales Order with filter applied
• 32498: [HGVOL] Improve characteristics performance
• 32506: GenerateComponentTest.testApplication test case is ignored
• 32507: NPE when executing GenerateComponentTest.testStaticResources test case
• 32541: invoice report can not be printed by manual roles
• 32586: fetch method does not retrieves data with a non active entity
• 32594: Cash VAT field of document header is updated to 'N'
• 32611: Not possible to execute Automatic Deposit payment created in FA
• 32628: cannot propagate privileges if a template role has been used
• 32630: template role cannot be used as session role
• 32697: Applied Product Services Code Review
• 32838: Cannot export CSV from Widgets
• 32916: Fix properly issue 31457
• 33006: Stock before costing rule not shown in Valued Stock Report
• 33013: error in Instance Activation when using an expired license
• 33053: Permissions problems after process payment solved.
• 33086: Accounting info not loaded when login
• 33402: Wrong Storage Bin in Goods Receipt Lines
• 33407: Not possible to launch the costing background process because manual costing registers
• 33419: Sometimes synchronization of the syncmodels are failing when returning back from offline
• 33470: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process
• 33482: implicit filters not applied in updated instances with grid configuration
• 33531: Cannot post a Cash VAT payment that pays more than one invoice, Process failed during execution error is shown
• 33593: Import entry archive should be defined in the log cleanup window
• 33604: The list of supported/recommended browsers must be updated

3.0PR16Q1.3

Defects

• 33054: Permissions problem after process payment: role defined for an specific org (norte) is able to see data from sister orgs (sur)
• 33087: Unhomogeneous behavior depending on Org Access when role is defined at "Organization" user level

3.0PR16Q1.2

Defects

• 32983: Generate duplicate payment plan under some circumstances
• 33007: Stock available previous to the validation of the costing rule is not shown in Valued Stock Report
• 33014: error in Instance Activation window when using an expired license
• 33024: Cannot export CSV from Widgets

3.0PR16Q1.1

Defects

• 32477: '[object Object]' instead of blank value after clearing value in selector
• 32542: invoice report can not be printed by manual roles
• 32587: Header tab data disappear
• 32595: Cash VAT field of document header is updated to 'N' when you insert a tax rate of 0
• 32612: It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit".
• 32629: cannot propagate privileges if a template role has been used in a session
• 32631: template role cannot be used as session role
• 32758: Hide the "Recalculate Permissions" button
• 32780: Wrong Total Gross Amount, Total Net Amount and Tax information is obtained in order and invoices

3.0PR16Q1

Features

• 19789: It would be nice to have "select/unselect all" check box when running Matching Statement process
• 28557: New process/management needed to settle unpaid VAT at a given date.
• 29422: New option for Price List Schema Line: Fixed Price or Cost plus Margin Based
• 29762: Add columns Quantity, Product Search Key and Unit Price in: Sales Invoice Dimensional Report
• 29763: Add columns Product Search Key and Unit Price in: Purchase Invoice Dimensional Report
• 30721: Ability to insert or delete records in the Product Characteristic Configuration tab
• 30724: Add ability to configure if values of a variant characteristics need to be added automatically to the configuration tab.
• 30783: reduce the number of clicks to print documents
• 30788: Add filter by document no. in Journal Entries Report
• 30884: Improve Add Products to Characteristic Value
• 30931: Add ability to inherit role permissions
• 31007: FICExtension can't display messages on EDIT
• 31090: Implement Retail licensing model
• 31152: It would be fine if context could be initialized with a parameter in case FIC has not been executed
• 31329: Coypright year of ERP code for 2016
• 31417: Add some methods to LoginUtils to be accessible from other clasess
• 31432: Update version of commons-io library from 2.0.1 to 2.4
• 31461: Add property to prevent import process threads to run in instance
• 31519: Open SystemService API to be consumed by database replication module
• 31564: Add ability to inject logic to an import entry processor when the process has finished and committed

Defects

• 24319: Grid mode should hide field content as per display logic rule
• 25012: Process definition parameters of type text does not work as expected when lenght is 1000 or more
• 26349: Make triggerhandler more robust/fail earlier to prevent triggers to remain disabled
• 27240: On Change Function does not take effect in not editable fields in Process Definition windows
• 28200: Amount field located in "Cost" tab set as read-only.
• 28477: view generation: unneeded queries to trl tables
• 28478: view generation: unneeded queries to grid config tables
• 28561: OB.Utilities.Number.ScientificToDecimal does not work properly with numbers with leading zeros
• 28687: IllegalArgumentException should be captured in QueryListDataSource
• 28977: NPE if property field can not reach the complete path
• 29025: In maximized view, the query-list widgets doesn't load the data when it refreshed the browser.
• 29027: In minimized view, the query-list widgets doesn't work as it's defined.
• 29090: Archiving while emailing should add attachment description "generated by e-mailing"
• 29259: WARN: Datasource request with targetRecordId but without directNavigation detected when reloading Sales Invoice form view
• 29683: web services do not filter by organization in System/Clients Entities
• 29746: unneded FIC request on record selection in some windows
• 29910: exporting grid to csv can fail if audit fields are included
• 30436: The "Description" column appears empty when adding it in a Saved view
• 30509: The MRP only takes into account the process plan version valid when it is being processed
• 30534: Some pop-ups are not displayed properly on Microsoft Edge
• 30681: Cleanup all warnings in src-core
• 30754: Stock of inactive products can be increased
• 30761: product characteristics popup shows all values without filtering out previous filters
• 30782: Report's currency should be defaulted to organization's currency
• 30798: Lots of errors in log during tomcat shutdown related to new import entry project
• 30800: Filter on Property field in a table reference column doesn't work
• 30813: Show content of batch exception when it happens in requestfilter commitandclose
• 30815: It should not be possible to define the Costing background process for Organizations not Legal
• 30818: process: "Create expense AP Invoice" does not work
• 30821: accounting process is not working with payment out and negative amount
• 30825: Show in Status Bar doesn't honour the Active = N flag
• 30832: potential unneeded storage detail updates on changes for m_inoutlines
• 30842: GL Item combo not working when using saved view which does not have Organization field shown in grid
• 30844: Cannot edit the paid amount in a Payment Proposal after clearing the filter
• 30847: Colour status column is not shown in Documents tab of Open/Close Period Control window
• 30855: Duplicated registers in the m_costing under some circumstancies
• 30865: Include option to match transactions with higher date than bank statement line date (and update transaction date to bsl date)
• 30866: Include option to match transactions with higher date than bank statement line date (and update transaction date to bsl date)
• 30867: Colour status column is not shown in Documents tab of Open/Close Period Control window
• 30871: Dimensions are not shown in Simple G/L Journal window
• 30877: Accounting dimension not enabled when configured in Client Dimensions tab
• 30882: Wrong Trial Balance report obtained when executed at Account level and checked as ""Include Zero Figures""
• 30891: Xsql files parser does not release statement for callable statements
• 30914: Cannot validate a costing rule if there exists a not released reservation
• 30915: Cannot validate a costing rule if there exists a not released reservation
• 30916: Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement
• 30917: Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement
• 30919: can't use DB connection defined as JNDI service
• 30933: Error when using on a new selector a column whose reference is a tree
• 30940: When add a second new line in goods movements, the product field is already filled
• 30948: auxiliary input used to default a FK doesn't display FK's value identifier
• 30949: Variable shadowing in ConnectionProviderContextListener.
• 30954: NPE in Payment In/Out when selecting a BP with no default payment method or financial account
• 30961: Sales Order lines cannot be partially delivered if there is not enough stock due to the warehouse rule but there is more stock
• 30971: When voiding an unpaid invoice, payment schedule details should be canceled instead of deleted
• 30986: No transalation tab for the 'Process Definition' window.
• 30992: The ReportInvoiceDiscountJR report consume many resources when printing big amount of data.
• 30993: It is not possible to define a preference as default value when column has a default defined in ad_column
• 31006: Credit consumed although payment is not completed due to "payment currency should map business partner currency" error
• 31015: ON the sales order window when selecting a organization that has not got document types some fields are hidden
• 31022: ON the sales order window when selecting a organization that has not got document types some fields are hidden
• 31023: Credit consumed although payment is not completed due to "payment currency should map business partner currency" error
• 31024: Credit consumed although payment is not completed due to "payment currency should map business partner currency" error
• 31026: wrong warehouse in the lines of the inventory amount update
• 31039: Cannot create sales order from project phase if the customer default invoice terms is Contract Billing
• 31041: The inventory amount update is not working fine under some circunstancies
• 31049: Wrong cost after executing the Price Correction Background
• 31055: When add a second new line in goods movements, the product field is already filled
• 31056: When add a second new line in goods movements, the product field is already filled
• 31061: Not possible to reactivate a purchase invoice because there is a relation with a landed cost
• 31069: Wrong cost calculation using inventory amount update caused by remaining valuation
• 31070: Deleting pop-up is never closed under some circumnstances
• 31072: It is necessary to define get() and set() methods for "isCashVAT" and "prepaymentamt" variables in DocInvoice.java
• 31080: Standard Algorithm is not working with Cost Adjustment: Inventory Amount Update and Manual Cost Correction
• 31095: Cannot process a return material receipt if it has a line with a non stocked BOM product
• 31104: [PR15Q4] [Lazy filtering] Lazy filtering feature also affects column sorting
• 31107: Only the commission related with the payment amount of the last payment is considered when invoice has split payment plan
• 31115: Ordered Quantity can be modified in delivered but not invoiced sales order line if the price is also changed
• 31119: warehouse rules should be adapted to type "Parameter"
• 31121: Copy Version process in Process Plan window is not working in Oracle
• 31144: Costing Background Process finishes with error if the costing rule is validated with a starting date in the future
• 31168: Copy Version process in Process Plan window is not working in Oracle
• 31169: Copy Version process in Process Plan window is not working in Oracle
• 31176: it is possible to select wrong storage bins in the goods shipment lines
• 31184: Cannot process a POS Order if it has a summary level tax rate with rate = 0 set as Cash VAT
• 31187: [PR15Q4] Lazy filtering does not work when filtering the first time
• 31193: Execute Pending Payments background process is taken into account payments that are not Awaiting Execution
• 31198: Read Only logic does not work properly in grid view with combo type fields.
• 31202: Wrong cost calculation while stocks gets into 0 due to remaining valuation
• 31207: The costing background process fails when the 'fixbackdated from' is defined before the costing rule's starting date
• 31214: Strange behaviour when refreshing a grid after filtering a product characteristic column
• 31215: Cannot reserve the pending amount in a partially delivered sales order line if there is not the whole amount in stock
• 31217: Toolbar disappears under some circumnstances
• 31219: Strange behaviour when refreshing a grid after filtering a product characteristic column
• 31225: Toolbar disappears under some circumnstances
• 31226: Toolbar disappears under some circumnstances
• 31252: it is not exploded the non variant characteristic to the Product Variants under some circumstancies
• 31254: The style of some toolbar buttons looks different in Microsoft Edge
• 31256: [PR15Q4] Lazy filtering does not work when filtering the first time
• 31265: Acct Server Background process should only consider check "Disable for background" option for valid General Ledgers
• 31274: current combo value is not selected when opening drop down list with mouse in form view
• 31293: current combo value is not selected when opening drop down list with mouse in form view
• 31308: Error when running Customer Statement report for a Customer who has not vendor accounting information defined
• 31317: Unexpected error thrown in the log having the Direct Print preference enabled
• 31318: Processing landed cost is failing when there is a return material receipt voided
• 31322: Sales Representative defined for logged user should be maintained in case order's business partner has not sales rep defined
• 31344: The email option does not work if the Attach by default preference is set.
• 31347: Error when validating a Costing Rule with "Backdated Transactions Fixed" flag enabled
• 31366: 2 tests failing in try-ret-checks-oracle
• 31370: Add log in importprocess to get more information if it fails
• 31373: UI frozen if calendar data request fails
• 31377: Current combo value is not selected when opening drop down list with the keyboard
• 31382: Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice
• 31384: Multi-server: when a user has a different default org in different servers a context changed message is shown
• 31385: Business Partner name defined in bank statement line is not loaded in Description field when Add Transaction from Match Statemen
• 31386: Error shown in Add Payment when role has no access to Financial Account window
• 31387: Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript
• 31389: Hover over Matched Document does not show document details information as before, in Match Statement pop-up
• 31391: Current combo value is not selected when opening drop down list with mouse in Edge
• 31403: Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice
• 31406: Post button is not hidden in some windows although Show Accounting Tabs is set to No
• 31411: Not possible to install a module from the Module Management window in Edge
• 31415: The valued stock report is not taking into account the starting date of the costing rule
• 31421: Business Partner name defined in bank statement line is not loaded in Description field when Add Transaction from Match Statemen
• 31434: Error thrown when refreshing the grid after canceling the creation of a record in a child tab
• 31441: Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript
• 31443: Hover over Matched Document does not show document details information as before, in Match Statement pop-up
• 31446: Import entry process can have a stopped but not deregistered thread: tickets remain in the queue
• 31451: Error should not be logged in case we throw an OBException with logException parameter as false
• 31452: Controlled exceptions should not be logged in error mode
• 31456: Wrong second uom quantiy in partial invoices
• 31470: UniqueValidCombination modulescript is deactivating some account combinations and creating new ones when it should not
• 31473: Project Profitability report does not consider project information set at invoice line
• 31478: Cleanup warnings in code 'access static fields in a static way'
• 31479: NPE in CloneOrderActionHandler as result of logic error in code
• 31480: Remove all unnecessary casts in code (except Sqlc generated code)
• 31481: Fix javadoc generation
• 31482: Cleanup warnings of Raw Types / non generics usage
• 31514: Prereservation from Sales Order window is created in Completed status if there is available stock and in Draft if there is not
• 31515: Empty matched document when running Match Statement pocess
• 31517: Empty matched document when running Match Statement pocess
• 31528: Can't install modules using Internet explorer 11
• 31550: Net Unit Price is changed after saving the invoice line if price includes taxes and price precision is higher than 2
• 31551: Cannot create a product if the same general ledger is assigned to different organizations by different users
• 31557: NumberFilter: unneeded @SuppressWarnings("unused") annontation
• 31559: Add missing Inherited From field on Role Access subtab of Tables and Columns windows
• 31563: BOM production report is not showing the whole information
• 31566: Error when closing window where view personalization and grid configuration are defined
• 31567: Cancel button in toolbar is not disabled after canceling a record edition in grid
• 31571: Error after canceling a record edition under some circumstances
• 31577: alert fetches with where parameter
• 31579: alert fetches with where parameter
• 31593: Debit and Credit values not shown when running General Ledger Report in XLS format using Microsoft Office 2007
• 31595: Getting Started videos cannot be seen in non-SSL instance
• 31627: Fields with display logic equals to false cause js check error in log
• 31629: Debit and Credit values not shown when running General Ledger Report in XLS format using Microsoft Office 2007
• 31634: Is not possible to use the refresh button in the Alert Management window more than once
• 31649: Balance Sheet and PL structure window has performance problems when you try to open the window
• 31676: Some values are not shown in XLS format after Jasper Library Upgrade using Microsoft Office 2007
• 31695: Return to vendor shipments appear in the pick and edit lines of the return to vendor
• 31697: Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement
• 31699: Payments after manual cash vat settlement
• 31701: It is not possible to modify order's payment terms when related partial invoice is in Void status
• 31705: a date used to filter on a grid dissapears after enter it
• 31711: Sample data (F&B International Group Client) for 3.0PR16Q1
• 31749: When a record is saving a warning is thrown, the message is not correct.
• 31758: error uploading attachments/images rendering OB in a frame
• 31760: [SERQA 455] Some fields cannot be translated in Sales Invoice Add Payment
• 31810: Balance Sheet and PL structure does not show the Year and Reference Year
• 31813: Cannot void a goods shipment if it has more than one closed reservation associated
• 31848: Not possible to change the product definition to Stocked under some circumstancies
• 31875: [PR16Q1] Add Products to a Characteristic never ends processing
• 31884: the trees in the application can not be updated when preference "Use classic popup tree" is enabled
• 31889: some reports are not exported using JDK 8
• 31896: Cannot save a G/L Journal header with the date of the adjustment period if both periods are opened
• 31907: Cannot void a goods shipment if it has related reservation and there is less stock than double of shipment quantity
• 31915: Cannot void a goods shipment if two lines are related with the same sales order line which is reserved and released
• 31946: Labels in AD_TextInterfaces linked to a concrete file are not translated
• 31957: Cannot void a goods shipment if it has related reservation under some circumstances
• 31960: Incorrect posting data when not defining an external connection pool on the Openbravo.properties
• 31974: detect situation created by issue 31959
• 31997: Costing Migration Process:Cost of products in closing inventory is calculated by taking into account only shipments and receipts
• 32003: Costing Migration Process: processed column of m_transaction table is not set as Y for records with its cost calculated
• 32085: Process Price Difference adjustment breaks menu
• 32098: Reserved quantity is not correct under certain circumstances
• 32184: Not possible to sort by unit price in Return from Customer p&e
• 32219: Payment In > Order navigation fails
• 32237: Payment In and Payment Out lines are not exported to CSV
• 32247: Read only logic doesn't work on some columns in grid view
• 32298: Wrong payment status when unmatching bankstatement line manually matched against an invoice
• 32309: error on update if entity persistence observer loaded current object in memory
• 32327: "generate invoice from receipt" button is not working
• 32332: Tickets not included in cashup if cashup was done offline
• 32372: NullPointerException when posting a Physical Inventory with a line without an associated transaction (not stocked product)
• 32399: cannot filter grid when it is grouped by a column
• 32437: Wrong Tax Amount and Total Gross Amount in orders created by the Copy Record process if price list includes taxes

3.0PR15Q4.6

Defects

• 32613: It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit".
• 32781: Wrong Total Gross Amount, Total Net Amount and Tax information is obtained in order and invoices

3.0PR15Q4.5

Defects

• 32238: Payment In and Payment Out lines are not exported to CSV
• 32373: NullPointerException when posting a Physical Inventory with a line without an associated transaction (not stocked product)
• 32400: cannot filter grid when it is grouped by a column
• 32438: Wrong Tax Amount and Total Gross Amount in orders created by the Copy Record process if price list includes taxes
• 32478: '[object Object]' instead of blank value after clearing value in selector

Check the complete list of fixed issues and API changes.

3.0PR15Q4.4

Defects

• 32220: Payment In > Order navigation fails
• 32299: Wrong payment status when unmatching bankstatement line manually matched against an invoice
• 32310: error on update if entity persistence observer loaded current object in memory
• 32328: "generate invoice from receipt" button is not working

3.0PR15Q4.3

Defects

• 31908: Cannot void a goods shipment if it has related reservation and there is less stock than double of shipment quantity
• 31916: Cannot void a goods shipment if two lines are related with the same sales order line which is reserved and released
• 31958: Cannot void a goods shipment if it has related reservation under some circumstances
• 31998: Costing Migration Process:Cost of products in closing inventory is calculated by taking into account only shipments and receipts
• 32004: Costing Migration Process: processed column of m_transaction table is not set as Y for records with its cost calculated
• 32086: Process Price Difference adjustment breaks menu
• 32185: Not possible to sort by unit price in Return from Customer p&e

3.0PR15Q4.2

Defects

• 31721: a date used to filter on a grid dissapears after enter it
• 31723: Return to vendor shipments appear in the pick and edit lines of the return to vendor
• 31738: UniqueValidCombination modulescript is deactivating some account combinations and creating new ones when it should not
• 31774: Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement
• 31813: Cannot void a goods shipment if it has more than one closed reservation associated
• 31849: Not possible to change the product definition to Stocked under some circumstancies
• 31885: the trees in the application can not be updated when preference "Use classic popup tree" is enabled
• 31897: Cannot save a G/L Journal header with the date of the adjustment period if both periods are opened
• 31947: Labels in AD_TextInterfaces linked to a concrete file are not translated
• 31961: Incorrect posting data when not defining an external connection pool on the Openbravo.properties
• 31975: detect situation created by issue 31959

3.0PR15Q4.1

Defects

• 31445: Import entry process can have a stopped but not deregistered thread: tickets remain in the queue
• 31578: alert fetches with where parameter
• 31628: Debit and Credit values not shown when running General Ledger Report in XLS format using Microsoft Office 2007
• 31683: Some values are not shown in XLS format after Jasper Library Upgrade using Microsoft Office 2007

3.0PR15Q4

Features

• 15379: Extend navigation model
• 29564: Include Connection Pool module into distribution
• 29612: Extend the grid configuration to improve the performance of the population of foreign key dropdowns
• 29872: Add the Payment status in sales order window
• 30179: DBSourceManager support indexes with functions
• 30372: Add accounting date to Add Multiple Payments
• 30384: Create a JUnit test for AD_ISORGINCLUDED function
• 30396: Review modulescripts performance
• 30426: Strip down deprecated database.lib aka dbmanager.jar to bare minimum needed
• 30427: Cleanup useless ant targets in src-db/database/build-create.xml
• 30525: Provide support in DBSourceManager to define an operator class in index columns
• 30561: Use UPPER to achieve case insensitive filtering in CustomQuerySelectorDatasource
• 30836: [HGVOL] Add indexes to improve performance in standard windows

Defects

• 21765: Enable Weld tests in the client.kernel and client.application modules
• 25930: It should not be possible to change the product definition
• 27126: Pending goods receipt - Receives goods even though periods are closed
• 27247: Tomcat 8 is not supported
• 27437: Trigger A_AMORTIZATIONLINE_TRG2 is useless and should be deleted
• 27439: pl-function c_getwithholding has uuid error (maybe harmless)
• 27440: pl-function c_order_status is broken: uuid bug
• 27444: pl-function ad_org_chk_ready has datatype mismatch
• 27453: pl function c_project_generate has broken sql
• 27583: Create order in sales quotation, not setting firm option fails if the list price is 0
• 28625: Process requests should be called directly instead of using a request in TestCosting
• 28645: It would be nice to be able to reserve more qty than the qty of the order if you have defined the 'is qty variable'
• 28773: Grid from Match Statement popup is not filtering correctly by Date column
• 28849: export.database fails with new postgresql jdbc versions
• 28955: can't use EntityPersistenceEventObserver in jUnit test cases
• 29242: Initial Balance incorrectly calculated in PDF General Ledger Report when grouping by BP
• 29274: New TestCosting junit test is very very slow
• 29702: Java.lang.NullPointerException after launching the Costing Background process in a product under "Standard" algorithm
• 29723: Landed Cost differences must not trigger a cost adjustment and need to be post to a "LCV" for products valued at Standard Cost.
• 29728: Purchase price differences need to be post to a PPV account for products valued at "Standard" cost
• 29729: Differences between actual cost and standard cost (variances) should not trigger Cost Adjustments.
• 29730: [Cost Adjustments] It should not be possible to manually correct the cost of a transaction valued at Standard Cost.
• 29731: "Value Stock Report" needs to be enhanced.
• 29732: In a mandatory field, the query created when filtering shouldn't have the functions 'coalesce' and 'to_char'
• 29854: Weld,integration.google & json modules does not pass 'ant validate.modules'
• 29937: Java heap error when executing the costing background process with 1024mb on Xmx
• 29978: Not possible to use tree reference selector in a pick and execute window grid
• 30019: Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order
• 30033: Create Inventory Count List process does not insert products without stock if product has a mandatory attribute
• 30073: Different Alternate Tax Base Amount in a partial invoice from order depending on the process used
• 30077: Customer Balance not working properly with multicurrency credit
• 30192: Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period
• 30204: prevent unpaged datsource request from manual sources
• 30218: UpdatePaymentPlan modulscript takes hours to finish updating from mp31 to PR15Q2
• 30220: Generic UpdatePaymentPlan module script
• 30223: Delete popup is not hidden if two or more rows are deleted at the same time
• 30230: Wrong payment status under some circumstancies
• 30232: Costing record not referencing any inventory transaction is created when processing Landed Cost document, under some circumstanc
• 30244: On windows the 'ant setup' tool writes incorrect source.path to Openbravo.properties (not using \\\\ for a \\)
• 30260: It is not possible to Reactivate a GL Journal with any line defined as "open items"
• 30273: "Not Balance" error received when posting a transaction (although suspense balancing is not needed)
• 30274: In saved views with multiple criteria in one field, the uuid value is shown in the column header when filtering sometimes
• 30287: "Backdated Transactions Fixed" check does not need to be shown while creating a "Standard" Costing Rule
• 30292: Wrong Document Type calculation when there are types configured in the legal entity and the store (generic child organization)
• 30296: In saved views with multiple criteria in one field, the uuid value is shown in the column header when filtering sometimes
• 30297: Reference with Search parent reference (old selector) is not working under some circumstances
• 30302: "Not Balance" error received when posting a transaction (although suspense balancing is not needed)
• 30308: Use get instead of refresh when saving or updating a record
• 30315: Costing Process does not process more than 1000 Transactions even if it says so
• 30317: Reference with Search parent reference (old selector) is not working under some circumstances
• 30324: process definition invoked from menu remains in processing status after completion
• 30333: Costing Process does not process more than 1000 Transactions even if it says so
• 30337: New pg version check which should only stop old pg versions fails to parse 9.5ahpha1 and also stop using it
• 30338: New postgresql 9.5alpha1 has remove pg_authid.rolcatupdate column changed in openbravo install.source
• 30348: When the user changes the language, the warehouse changes to the first warehouse in alphabetical order.
• 30376: The Create Price List process is modifying the Current Vendor field when it should not
• 30397: DB inconsistencies in PG9.5 (alpha1)
• 30403: Unexpected behavior in grid view with OBUISEL_Selector reference when the Display Field is set
• 30405: Unexpected behavior in grid view with OBUISEL_Selector reference when the Display Field is set
• 30406: NPE when stopping Tomcat if there are no ImportEntry services available
• 30413: While calculating Cost Adjustments the Process fails throwing a LazyInitializationException in Hibernate
• 30415: While calculating Cost Adjustments the Process fails throwing a LazyInitializationException in Hibernate
• 30416: While calculating Cost Adjustments the Process stops randomly stating that there is no avg Cost even if there is one
• 30418: While calculating Cost Adjustments the Process stops randomly stating that there is no avg Cost even if there is one
• 30419: Wrong Query in Cost Adjustments Process found while Reviewing the Code
• 30421: Wrong Query in Cost Adjustments Process found while Reviewing the Code
• 30439: Credit is consumed from other payment when refunding the difference to a customer who has available credit
• 30448: Landed Cost cannot be processed if the cost of the included goods receipt line is not calculated
• 30449: Automatic distribution of the amount in Add Details window cannot be disabled
• 30451: Performance Problems on the Costing Migration Process
• 30457: Create Price List process includes production products with 0 price in price lists based on cost
• 30458: Error information is hidden when a module scripts fails
• 30459: Not possible to configure properly a modulescript to be executed twice or more times during install.source
• 30463: Move a Storage Bin process of Goods Movement window allows to choose any locator without taking into account the organization
• 30464: Openbravo ERP 3 doesn't work on Microsoft Edge
• 30469: The change of the Account Tree organization is not transferred to its child records
• 30470: Wrong posted status for Bill of Materials Production documents
• 30471: Return from Customer Pick&Edit Lines allows to enter more quantity to return than the pending to be returned
• 30481: Wrong quantity conversion in goods receipts under some circumstancies
• 30491: Return from Customer Pick&Edit Lines allows to enter more quantity to return than the pending to be returned
• 30495: Business Partner dimension is overwritten in Invoice Lines if another field is updated after changing it
• 30503: Performance problems in the Acct Server process
• 30504: "Gross List Price" information is not copied to invoice when using Generate Invoice from Receipt process
• 30505: Compilation in 2.50 mode fails for Navigation Rules tab of Window, Tabs and Fields
• 30507: When clicking on a field on edit mode on the grid the value is not selected
• 30516: Potential full c_orderline scan in M_Reservation_trg
• 30526: potential unneeded storage detail updates on changes for movement lines
• 30529: Potential full c_orderline scan in M_Reservation_trg
• 30530: Performance problem in "InitializeBPCurrency" modulescript
• 30532: Openbravo ERP 3 doesn't work on Microsoft Edge
• 30556: Goods shipment can be processed although there is not stock of a product and negative stock is not allowed at client level
• 30557: Error in TestCosting when it is executed at midnight
• 30571: It is not possible to remove a row if it contains a mandatory image
• 30578: WAD 2.50 generation fails for Product window
• 30585: Performance problem in "InitializeBPCurrency" modulescript
• 30586: Performance issues in IDL for Variants
• 30588: Log clean up throws an error for the table obmobc_logclient
• 30600: Create Lines From process allows to choose any locator
• 30602: int-obx #474 fails as new module merge for 'Inventory Average Cost transactions' declare in core and not org.openbravo.v3
• 30623: "deposit to" field in Add Payment process does not show all available financial accounts
• 30641: Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab
• 30645: Wrong quantity conversion in goods receipts under some circumstancies
• 30646: "Simple Product" reference should be used in Product field of Transaction tab, instead of "Product" reference
• 30648: Tax Payment process is taken into account the Invoices Tax Date hidden field and it is not updated with the accounting date
• 30662: Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab
• 30663: Error Reseting Accounting if a table without processing column or with acctdate_column_id null is included in GL configuration
• 30664: The Costing Background process takes around 10 days for high volume of warehouse transactions
• 30666: "Simple Product" reference should be used in Product field of Transaction tab, instead of "Product" reference
• 30679: Order by should be improved in some querys inside Cost Adjustment process
• 30684: Form field of characteristic description reference fails when added as property field
• 30685: Error when reactivating payment proposal related with a closed order
• 30686: It is not possible to process payment related with a closed order and generated from payment proposal window
• 30694: The ReportInvoiceDiscountJR report consume many resources when printing big amount of data.
• 30697: Create Inventory Count List inserts inactive products
• 30698: It is not possible to add the lines to a Reversal Sales Invoice
• 30710: getCostDimensionRule method is not checking if Costing Rule is validated
• 30711: Wrong format in Payment Date field of Add Payment pop-up of the Financial Account Transactions tab
• 30712: Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account
• 30715: Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account
• 30719: Deposit To in Add Payment should only show financial accounts where selected payment method is active
• 30720: Cleanup unused variables in pl-functions & triggers (platform part)
• 30733: cleanup unused js mockups
• 30735: All price lists are displayed without check the organization role
• 30736: The Delivery method is not popullated correctly in Goods Shipment
• 30737: New ad_table_navigation_mod_trg is broken for updates (It has wrong coalesce mixing varchar & numeric data)
• 30751: Lines deleted each time you reactivate a payment proposal
• 30787: Sample data (F&B International Group Client) for PR15Q4
• 30811: process: "Create expense AP Invoice" does not work
• 30812: Multiple filtering not allowed using tree reference selector in a pick and execute window grid.
• 30820: accounting process is not working with payment out and negative amount
• 30833: Create Sales Orders from Expenses is not working fine with Business Partner with Price list defined as 'Price Including Taxes'
• 30837: Same import entry can be added several times to a runnable
• 30838: Colour status column is not shown in Documents tab of Open/Close Period Control window
• 30859: Include option to match transactions with higher date than bank statement line date (and update transaction date to bsl date)
• 30887: Cannot validate a costing rule if there exists a not released reservation
• 30898: Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement
• 30901: Images refernced from css are not working fine
• 30926: Price list version defined for España organization not available when registering product for * organization
• 30927: Auxiliary Input value is shown in Form view if its name is the same than the column associated to the field of the tab
• 30936: Wrong cost after executing the Price Correction Background
• 30944: some auxiliary inputs might be useless
• 30968: New data needed in demo data for APR automation
• 31021: hidden fields in several windows related to acct. dimensions
• 31031: Credit consumed although payment not completed
• 31054: Create a new record in a form was not working fine.
• 31088: Scheduled Organization for Costing background process
• 31167: Copy Version process in Process Plan window is not working in Oracle
• 31218: Strange behaviour when refreshing a grid after filtering a product characteristic column
• 31255: [PR15Q4] Lazy filtering does not work when filtering the first time
• 31292: current combo value is not selected when opening drop down list with mouse in form view
• 31348: Error when validating a Costing Rule with "Backdated Transactions Fixed" flag enabled
• 31369: Add log in importprocess to get more information if it fails
• 31402: Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice
• 31420: Business Partner name defined in bank statement line is not loaded in Description field when Add Transaction from Match Statemen
• 31440: Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript
• 31442: Hover over Matched Document does not show document details information as before, in Match Statement pop-up
• 31516: Empty matched document in Match Statement

3.0PR15Q3.5

Defects

• 31684: Some values are not shown in XLS format after Jasper Library Upgrade using Microsoft Office 2007
• 31722: a date used to filter on a grid dissapears after enter it
• 31724: Return to vendor shipments appear in the pick and edit lines of the return to vendor
• 31739: UniqueValidCombination modulescript is deactivating some account combinations and creating new ones when it should not
• 31775: Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement
• 31886: the trees in the application can not be updated when preference "Use classic popup tree" is enabled
• 31898: Cannot save a G/L Journal header with the date of the adjustment period if both periods are opened
• 31948: Labels in AD_TextInterfaces linked to a concrete file are not translated

3.0PR15Q3.4

Defects

• 30798: Lots of errors in log during tomcat shutdown related to new import entry project
• 31293: current combo value is not selected when opening drop down list with mouse in form view
• 31370: Add log in importprocess to get more information if it fails
• 31403: Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice
• 31421: Business Partner name defined in bank statement line is not loaded in Description field when Add Transaction from Match Statemen
• 31441: Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript
• 31443: Hover over Matched Document does not show document details information as before, in Match Statement pop-up
• 31446: Import entry process can have a stopped but not deregistered thread: tickets remain in the queue
• 31517: Empty matched document when running Match Statement pocess
• 31579: alert fetches with where parameter
• 31629: Debit and Credit values not shown when running General Ledger Report in XLS format using Microsoft Office 2007

3.0PR15Q3.3

Defects

• 31219: Strange behaviour when refreshing a grid after filtering a product characteristic column
• 31256: Lazy filtering does not work when filtering the first time

3.0PR15Q3.2

Defects

• 30818: process: "Create expense AP Invoice" does not work
• 30821: accounting process is not working with payment out and negative amount
• 30847: Colour status column is not shown in Documents tab of Open/Close Period Control window
• 30865: Include option to match transactions with higher date than bank statement line date (and update transaction date to bsl date)
• 30914: Cannot validate a costing rule if there exists a not released reservation
• 30916: Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement
• 30992: The ReportInvoiceDiscountJR report consume many resources when printing big amount of data.
• 31022: ON the sales order window when selecting a organization that has not got document types some fields are hidden
• 31023: Credit consumed although payment is not completed due to "payment currency should map business partner currency" error
• 31049: Wrong cost after executing the Price Correction Background
• 31055: When add a second new line in goods movements, the product field is already filled
• 31168: Copy Version process in Process Plan window is not working in Oracle
• 31225: Toolbar disappears under some circumnstances

3.0PR15Q3.1

Defects

• 30665: "Simple Product" reference should be used in Product field of Transaction tab, instead of "Product" reference
• 30661: Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab
• 30644: Wrong quantity conversion in goods receipts under some circumstancies
• 30584: Performance problem in "InitializeBPCurrency" modulescript
• 30714: Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account

3.0PR15Q3

Features

• 29201: Modify 'generate invoices' process to add the posibility to include SO with different orgs in one or more SI with a parent org
• 29270: prevent table recreation in update.database
• 29559: Add Stock Tab to the Product Window
• 29566: Upgrade Jasper Libraries
• 29675: check DB and Tomcat have the same time at Tomcat start
• 29745: Add on the renderJr method the possibility to print on plain text
• 29751: It would be nice to have the ability to kill a background process
• 29782: Hooks needed on some processes to be used by modules
• 29785: Allow users to open multiple tabs on same window by preferences
• 29894: Old Google Sign In, OpenID based, should be removed from core
• 29903: Performance improvement in EntityAccessChecker.initialize
• 29904: Performance improvements for orderloading in finance core
• 29934: Extend VariablesBase to internally store session values even if there is no session object
• 30187: prevent build in unsupported PG verrsions

Defects

• 24991: Allow negative stock for BOM production is not implemented
• 25278: Long time to update a warehouse if it has thousends of locators
• 25355: Long time to show the lines on the payment in/out windows
• 27170: Problem in event handler CharacteristicValueEventHandler.java when you update a characteristics value
• 27262: After using copy from order the old order can not be removed
• 27445: pl-function ad_table_import has datatype mismatch
• 27951: Record is automatically deleted from "General Ledgers" tab when "Organization" record is updated
• 28190: Stabilization: 'ant install.source' incorrectly reports that the database already exists when it should report that is opened
• 28503: Not stocked BOM included in another not stocked BOM is not automatically exploded
• 28513: Error message wrongly shown when processing an inventory with a product with % in its name and negative stock
• 28592: Alert and Event Handler needed to ensure that business partner with addresses in different country has one set as "tax location"
• 28651: Transaction Type field is incorrectly flagged as red when transactions are entered in grid mode
• 28662: The business partner selector in Add New Transaction does not include all business partners
• 28663: G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee
• 28668: Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh
• 28685: Goods shipment and invoice relationship not created when launching "Create shipments from orders" form.
• 28702: Asset Organization should not be changed if it has lines
• 28787: Impossible to create several calendars for the same organization
• 28850: It should not be possible to add non stocked products to a physical inventory
• 28867: Widget Menu Items functionality does not work at widget instance level
• 28884: Available Credit does not appear when adding Payment from Match Statement process
• 28886: Error when registering "Refund payment" from Match Statement process
• 28895: Cannot process an invoice if the role does not have access to FIN_Payment and the business partner has credit left
• 28908: Not possible to delete a variant if the generic product has an image
• 28911: It is possible to create new records in edit only tabs after editing the last record in grid view
• 28927: Filtering criteria is removed when cancel "add transaction" from Match statement process
• 28931: Cannot add a payment from an invoice if the role does not have access to the organization of the document sequence
• 28934: Error when launching "Create AP Expense Invoices" related to Openbravo External Connection Pools module.
• 28952: Period Not Updated in G/L Journal if the Accounting Date belongs to a closed period. It is not possible to unpost it
• 28969: Incorrect invoice's posting when working with "Group invoice lines in accounting" and Accounting Dimensions tab
• 28973: G/L Journal can be posted in a closed period. It cannot be unposted then
• 29035: Process definition containing parameters defined as "window", should automatically inherit permissions
• 29064: When you create a note, the created record in table obuiapp_note has context organization instead of document organization
• 29091: Fully depreciated field is not updated when unprocessing an asset amortization
• 29097: Not possible to move a menu entry on the tree if you not have the module indevelpment
• 29115: An order partially delivered appears to be invoiced after invoice the delivered part
• 29118: Performance Problems on Costing Background process
• 29119: "Select credit payments" functionality should consider defined conversion rate when "Use credit" process is run
• 29136: Wrong entry when posting prepayment against invoice using credit
• 29188: Performance Problems on Costing Background process
• 29226: The value stock reports is slow with many rows on the m_transaction_cost table and most of the them are for the same locator
• 29256: It's not possible to complete a Simple G/L Journal in Oracle
• 29266: It is necessary to be able to post Purchase Invoices of zero amount, but with tax amount
• 29273: Payment Out cannot be reactivated if the business partner does not have a purchase price list defined
• 29298: It should not be possible to change the unit of measure conversion
• 29319: Performance Problems on the process of Validating a Costing Rule
• 29320: Wrong status (incidence) in the Picking List under some circumstancies
• 29338: Payment navigation from Financial Account Transaction tab is working wrong
• 29353: Initial Client Setup: Apply dataset process only takes into account direct dependencies
• 29368: It is possible to create a payment header when a payment method is disabled in a given financial account
• 29373: Field values can be overwritten by property field values in form view under some circumnstances
• 29392: Bank Statement Line amount should be maintained when registering payment out from Match statement process
• 29403: Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account
• 29405: User can include lines from different business partners in the same receipt
• 29416: Duplicated records in Used Credit Source tab when clicking Done more than once in Add Details pop-up
• 29428: Distinct parameter is not working in JSON REST web services
• 29429: Sales quotation can not be managed if the user creates an order from quotation and removes it
• 29447: Not possible to select more than one value in fk filter drop down on Manage Stock
• 29448: Cannot filter the Manage Reservation Stock pop-up of Sales Order window
• 29449: Error in log when typing a wrong filter in Manage Reservation Stock pop-up
• 29453: Process Definition popup is not closed after executing the process behind
• 29454: In a environment with costs not calculated the user can not get the sales invoice dimensional report
• 29456: Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account
• 29458: More than available stock can be reserved from Sales Order screen
• 29461: It is possible to create a payment header when a payment method is disabled in a given financial account
• 29464: NullPointerException error when Adding Payment from Match Statement process and working with Automatic Payment Method
• 29467: Transaction Type field is incorrectly flagged as red when transactions are entered in grid mode
• 29473: Bank Statement Line amount should be maintained when registering payment out from Match statement process
• 29475: Cash VAT post it is not correct in case sales invoice is linked to sales order but with a lower price
• 29479: Lines still showing when filtering by a wrong value in a number type column in Manage Reservation popup
• 29481: On an environment with thousends of currency convert, inserting a new conversion takes more than a second.
• 29496: It is not possible to do a return to vendor using non stocked products
• 29498: NullPointerException error when Adding Payment from Match Statement process and working with Automatic Payment Method
• 29505: Wrong invoice posting when it has related payment in/out in Void status
• 29509: Process Price Difference Adjustment is not working properly
• 29511: Wrong invoice posting when it has related payment in/out in Void status
• 29513: Wrong Total Movement quantity in the costing tab with backdated transactions
• 29521: Storage Bin and UOM fields are not filled when posting Work Efforts and Bill of Material Productions
• 29531: Not possible to create standards if a toolset is defined as Discard
• 29532: The done button appears disabled when it should not under some circumstances in Add Payment window
• 29533: Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org
• 29534: Accounting Date is not updated when changing Transaction Date in Transaction tab under Financial Account
• 29536: Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org
• 29539: Issues in Reservations related to Reallocate Stock functionality
• 29542: Payment Out cannot be reactivated if the business partner does not have a purchase price list defined
• 29544: onChange event does not work fine using Date parameters in Process Definition
• 29546: Accounting Date is not updated when changing Transaction Date in Transaction tab under Financial Account
• 29547: More than available stock can be reserved from Sales Order screen
• 29554: Date filters are not cleared when switching between saved views
• 29560: The addDetails popup does not respond after several seachs on grid with big amout of data.
• 29561: Time Fields can't be set as read only
• 29568: onChange event does not work fine using Date parameters in Process Definition
• 29571: In Physical Inventory Lines, Book Quantity is not updated to 0 by Update Quantity process if product has a mandatory attribute
• 29574: It is not possible to reactivate a Landed Cost under some circumstancies
• 29585: It is not possible to reactivate a Landed Cost under some circumstancies
• 29594: Cannot open a window if ShowAcct preference is set to Y and the Accounting tab is defined alone on the 2nd level
• 29602: A Window should be read only when is assigned with a table defined as view
• 29605: foreign currency and foreign amount are not assigned in transaction
• 29607: The new way to create to do the setup is not taking into account the context name that users are configuring
• 29608: System cannot be rebuilt having Tomcat JDBC Pool
• 29615: Wrong amount in Used Credit Source tab when paying an invoice with credit and refunding the difference to the customer
• 29616: Error in GLJournalAccountingCheck validation
• 29617: Error in GLJournalAccountingCheck validation
• 29618: G/L Journal Accounting amounts are not setted correctly
• 29620: Wrong amount in Used Credit Source tab when paying an invoice with credit and refunding the difference to the customer
• 29629: The new way to create to do the setup is not taking into account the context name that users are configuring
• 29634: foreign currency and foreign amount are not assigned in transaction
• 29637: "Account tree" and "Account element" fields should not be shown when setting User1 or User2 dimension in General Ledger Conf.
• 29638: Google Calendar widget is not working
• 29641: Summary functions are not displaying correct values the first time having lazy filtering enabled
• 29645: The business partner selector in Add New Transaction does not include all business partners
• 29647: Trial Balance Report is sometimes really slow
• 29653: Payments belonging child orgs can't be added to manual transactions
• 29655: Payments belonging child orgs can't be added to manual transactions
• 29660: G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee
• 29661: Dates are not cleared properly when switching between saved views that contains a filter on the same date field
• 29664: Create Price List process is slow
• 29665: NPE Error raised when using HQL Based Tables on a tab (level 2) inside a standard window (not P&E)
• 29666: Null Pointer exception of the Costing Background Process when you are creating a new costing rule (standard)
• 29667: NPE Error raised when a tab is child of another tab that as table has an HQL Query table
• 29678: Null Pointer exception of the Costing Background Process when you are creating a new costing rule (standard)
• 29680: Cannot filter the Add Details pop-up of Payment Out window by the supplier reference
• 29682: Repeated discount lines are introduced by Copy Lines process in Sales Invoice if same basic discount is defined for more BP
• 29687: Is not possible to set the hour 12 in DateTime fields
• 29692: Is not possible to set the hour 12 in DateTime fields
• 29695: "Cost" field in Physical Inventory Line window should have same reference as "Cost" field in Product Costing tab
• 29697: Description field is filled in with "null" in the FA Transaction when matched to GL Item
• 29701: [Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment
• 29705: Description field is filled in with "null" in the FA Transaction when matched to GL Item
• 29708: The costing background process is very slow
• 29709: Cannot save a physical inventory line with a negative small number in the Book Quantity field
• 29714: [Cost Adjutments] - Inventory Amount Updated process do not properly set the "Standard" cost Ending Date.
• 29719: Recover QUnit JavaScript test cases in CI
• 29720: Wrong accounting of the cost adjusment lines under some circumstancies (Goods Movement)
• 29722: Payment navigation from Financial Account Transaction tab is working wrong
• 29727: Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh
• 29736: Wrong accounting of the cost adjusment lines under some circumstancies (Goods Movement)
• 29739: Costing Background process takes most of the time of execution on a system
• 29748: "Create VAT register" process in Tax Payment window should consider exchange rate defined at document level
• 29760: Process definition containing parameters defined as "window", should automatically inherit permissions
• 29761: getCallableResult broken when using null parameters
• 29767: "Display logic for grid column" not working for Organization, Business Partner and Product dimensions
• 29781: The done button appears disabled when it should not under some circumstances in Add Payment window
• 29802: Product selector in requisition line should be filtered by purchase price lists, like purchase order line selector
• 29807: In "Financial Account" window, there is a warning message that should be an error message
• 29809: Impossible to create several calendars for the same organization
• 29816: Process Button access changed when accessing from a subtab
• 29817: Two invoices with the same document number are grouped when adding a payment
• 29822: [Cost Adjustments] Unnecessary backdated adjustments are created under certain circumstances
• 29823: Open/Close Period Control window should only shown the calendars associated to an Organization
• 29835: Unlimited grid datasource request under certain circumstances
• 29837: [Cost Adjustments] Unnecessary backdated adjustments are created under certain circumstances
• 29839: Unlimited grid datasource request under certain circumstances
• 29847: Decimal and Grouping separators defined in Format.xml are not applied when running Payment Report in PDF
• 29848: Credit can be used although the payment were it was generated is not in the configured invoice paid status
• 29849: Not possible to overwrite the result of a callout from your own callout using a requestdispatcher an a decorator
• 29857: Linked items section in Accounting Transactions Details section is not working. It is in "Loading data" status forever
• 29861: [Cost Adjutments] - Error in Price Correction Background if Costing Background has not been executed
• 29863: Multiple Selection Process Definition buttons with reference list shows wrong text
• 29864: Distinguish between 'In Development' and 'In Test' modes
• 29867: Grid multiple selection is lost on refresh
• 29873: Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger
• 29876: It's not possible to post a Simple G/L Journal setted as multi-general ledger
• 29885: It's not possible to complete a Simple G/L Journal in Oracle
• 29888: [Cost Adjutments] - Error in Price Correction Background if Costing Background has not been executed
• 29890: [Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment
• 29892: Wrong Total Movement quantity in the costing tab with backdated transactions
• 29896: double grid request when filtering grid after scrolling to 2nd page
• 29897: False positives in GLJournalAccountingCheck validation
• 29900: False positives in GLJournalAccountingCheck validation
• 29902: ProcessBundle.setCloseConnection(false) has no impact when using DalBaseProcess, the connection is always closed
• 29913: Wrong transaction status when deleting from reconciliation
• 29917: QUnit tests are not stable on Jenkins (QA tab)
• 29921: ImportEntryProcessor.LocalHttpRequest compilation errors with Tomcat 7
• 29923: upgrading from 2.50 to pi shows errors in update.database log
• 29930: Exchange Rate defaulted to 1 in Add Payment process definition when no conversion rate exists between currencies
• 29936: Java heap error when executing the costing background process with 1024mb on Xmx
• 29940: Selector Reference field changes to Id in editable P&E when adding new rows
• 29942: NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window
• 29946: Inactive records can not be retrieved using XML DAL REST webservices, but yes using JSON webservices
• 29952: ProcessBundle.setCloseConnection(false) has no impact when using DalBaseProcess, the connection is always closed
• 29956: Description is not transferred from G/L Journal header to lines
• 29961: Selector Reference field changes to Id in editable P&E when adding new rows
• 29962: Wrong storage bin can be selected in Pending Goods Receipt window
• 29963: Role without access to currency entity can not post a purchase invoice
• 29972: Outstanding amount of sales order payment plan is not updated when payment method is set as automatic receipt
• 29974: Description is not transferred from G/L Journal header to lines
• 29981: NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window
• 29982: Cannot create a sales order from a project phase if the price list of the project is not defined
• 29987: Wrong transaction status when deleting from reconciliation
• 29990: Finance role in F&B is missing access to crucial windows
• 29992: Cannot add stocked products with no stock in physical inventory lines
• 29996: Role without access to currency entity can not post a purchase invoice
• 30002: Cannot create a purchase order from the Requisition To Order window
• 30007: Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order
• 30009: UpdatePaymentPlan modulscript takes hours to finish updating from mp31 to PR15Q2
• 30014: The function OB.Utilities.Number.OBMaskedToOBPlain is not working properly with negative big numbers
• 30016: upgrading from 2.50 to pi some FKs are missing
• 30017: Should not be possible to select negative receipts when registering a Landed Cost
• 30020: Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order
• 30021: Requisition To Order does not take into account several secondary UOMs
• 30037: Completed quantity in the Work Requirement is not updated under some circumstancies
• 30047: "US Finance" role should be able to select by account in General Ledger Report
• 30050: Lots of warnings shown when generating javadoc
• 30052: Lots of 'Unnecessary cast' warnings in pi after enabling that extra warning in Eclipse
• 30054: Cleanup warnings in wad generated code (srcAD)
• 30055: Cleanup all eclipse warnings in src-trl
• 30056: Cleanup all eclipse warnings in src-wad
• 30057: Org Access added automatically to all roles
• 30060: Select Payments Pick&Edit window is not working properly
• 30061: Customer Statement report is not considering all required tables
• 30062: grid is not completely loaded after refresh in some cases
• 30064: grid is not completely loaded after refresh in some cases
• 30069: Critical bug with decimals only in PostgreSQL 9.3
• 30070: NPE in Payment In/Out Lines when navigating from Order/Invoice Payment Schedule and it is null
• 30080: Improve user experience in Payment In/Out lines tab
• 30082: Payment plan is updating wrong in some circunstancies
• 30091: Select Payments Pick&Edit window is not working properly
• 30092: WS template bo.xslt is not working fine
• 30095: BP current balance not properly updated when generating credit from Payment In/Out
• 30096: Cannot filter the business partner field by ' symbol in selector drop down
• 30099: BP current balance not properly updated when generating credit from Payment In
• 30105: Completed quantity in the Work Requirement is not updated under some circumstancies
• 30108: Business Partner field not shown in Payment In/Out Header in F&B client
• 30112: When trying to save a data package with wrong java package the trigger shows a wrong ad_message
• 30114: Critical bug with decimals only in PostgreSQL 9.3
• 30116: Outstanding amount of sales order payment plan is not updated when payment method is set as automatic receipt
• 30119: ScrollableResults object should be closed
• 30120: ScrollableResults object should be closed
• 30122: Payment plan is updating wrong in some circunstancies
• 30123: Sample data (F&B International Group Client) for PR15Q03
• 30124: Warehouse configuration with "Return bin" is not working
• 30132: Warehouse and Storage Bins - Storage Bin - Product Transactions tab does not show any record after filtering
• 30134: Error when executing a Process Definition if a parameter has defined a numeric default value
• 30135: On windows the 'ant setup' tool writes incorrect source.path to Openbravo.properties (not using \\\\ for a \\)
• 30138: Error in Add Payment when generating credit and adding a negative line
• 30140: Error in Add Payment when generating credit and adding a negative line
• 30143: It is not possible to deposit more than one payment at the same time after 3.0PR14Q4
• 30151: NPE with clientclass field + field level access
• 30167: Inactive products can be selected in Create Lines process of Purchase Order window
• 30170: Generic UpdatePaymentPlan module script
• 30184: Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period
• 30185: AlertsForWrongOrders modulescript is generating wrong alerts
• 30189: Values are overwritten under some circumstances in Modify Payment Plan
• 30201: Costing Background Process does not process Transactions if there are more than 1000 in Skip Status
• 30206: Wrong payment status under some circumstancies
• 30212: Wrong error message shown when posting an invoice with a deferred revenue in a closed period
• 30216: DatabaseVersionCheck should use org.apache.commons.lang.StringUtils class
• 30222: Delete popup is not hidden if two or more rows are deleted at the same time
• 30259: Cost Adjustments: When a Transaction is set as isPermanent, it should not try to adjust is Cost
• 30282: Supress some warnings about 'unused object allocation' where this is intentional
• 30490 : Return from Customer Pick&Edit Lines allows to enter more quantity to return than the pending to be returned
• 30531 : Openbravo ERP 3 doesn't work on Microsoft Edge

3.0PR15Q2.6

Defects

• 30866: Include option to match transactions with higher date than bank statement line date (and update transaction date to bsl date)
• 30867: Colour status column is not shown in Documents tab of Open/Close Period Control window
• 30906: Production Cost Report does not show the real cost if standard algorithm is used
• 30915: Cannot validate a costing rule if there exists a not released reservation
• 30917: Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement
• 30921: can't use DB connection defined as JNDI service
• 31024: Credit consumed although payment is not completed due to "payment currency should map business partner currency" error
• 31056: When add a second new line in goods movements, the product field is already filled
• 31169: Copy Version process in Process Plan window is not working in Oracle
• 31226: Toolbar disappears under some circumnstances

3.0PR15Q2.5

Defects

• 30662: Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab
• 30715: Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account

3.0PR15Q2.4

Defects

• 30666: "Simple Product" reference should be used in Product field of Transaction tab, instead of "Product" reference
• 30645: Wrong quantity conversion in goods receipts under some circumstancies
• 30491: Return from Customer Pick&Edit Lines allows to enter more quantity to return than the pending to be returned
• 30529: Potential full c_orderline scan in M_Reservation_trg
• 30532: Openbravo ERP 3 doesn't work on Microsoft Edge
• 30585: Performance problem in "InitializeBPCurrency" modulescript

3.0PR15Q2.3

Defects

• 29937: Java heap error when executing the costing background process with 1024mb on Xmx
• 30019: Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order
• 30106: Costing Background Process fails when tries to calculate backdated Goods Shipment voided
• 30192: Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period
• 30218: UpdatePaymentPlan modulscript takes hours to finish updating from mp31 to PR15Q2
• 30220: Generic UpdatePaymentPlan module script
• 30223: Delete popup is not hidden if two or more rows are deleted at the same time
• 30230: Wrong payment status under some circumstancies
• 30244: On windows the 'ant setup' tool writes incorrect source.path to Openbravo.properties (not using \\ for a \)
• 30296: In saved views with multiple criteria in one field, the uuid value is shown in the column header when filtering sometimes
• 30302: "Not Balance" error received when posting a transaction (although suspense balancing is not needed)
• 30317: Reference with Search parent reference (old selector) is not working under some circumstances
• 30333: Costing Process does not process more than 1000 Transactions even if it says so
• 30415: Refreshes Transaction Object before accessing to it
• 30418: Initialize global variable each time to
• 30405: selectors not working in grid view when display field is set
• 30421: Fixes problem in a Query condition.

3.0PR15Q2.2

Defects

• 29951: ProcessBundle.setCloseConnection(false) has no impact when using DalBaseProcess, the connection is always closed
• 29960: Selector Reference field changes to Id in editable P&E when adding new rows
• 29973: Description is not transferred from G/L Journal header to lines
• 29980: NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window
• 29986: Wrong transaction status when deleting from reconciliation
• 29995: Role without access to currency entity can not post a purchase invoice
• 30010: Cannot create a purchase order from the Requisition To Order window
• 30063: grid is not completely loaded after refresh in some cases
• 30090: Select Payments Pick&Edit window is not working properly
• 30104: Completed quantity in the Work Requirement is not updated under some circumstancies
• 30113: Critical bug with decimals only in PostgreSQL 9.3
• 30115: Outstanding amount of sales order payment plan is not updated when payment method is set as automatic receipt
• 30121: Payment plan is updating wrong in some circunstancies
• 30139: Error in Add Payment when generating credit and adding a negative line
• 30192: Wrong commission amount if the invoice has fractionated payment terms but it is paid in the same commission period

3.0PR15Q2.1

Defects

• 29884: It's not possible to complete a Simple G/L Journal in Oracle
• 29780: The done button appears disabled when it should not under some circumstances in Add Payment window
• 29808: Impossible to create several calendars for the same organization
• 29827: Open/Close Period Control window should only shown the calendars associated to an Organization
• 29836: [Cost Adjustments] Unnecessary backdated adjustments are created under certain circumstances
• 29838: Unlimited grid datasource request under certain circumstances
• 29887: [Cost Adjutments] - Error in Price Correction Background if Costing Background has not been executed
• 29889: [Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment
• 29891: Wrong Total Movement quantity in the costing tab with backdated transactions
• 29899: False positives in GLJournalAccountingCheck validation

3.0PR15Q2

Features

• 26763: Ability to launch reports from process definitions
• 27033: New check-box Include zero figures in Trial Balance report
• 27034: Add From/To Account filters to Journal Entries Report
• 27395: Add information to Product Window about on Hand Stock and unitary Cost
• 28130: Support creating tickets through multiple terminals with payment in other (central) devices
• 28467: When a payment is processed through FIN_AddPayment.processPayment the database connection sould not be closed
• 28500: To add the "targetEntity" property to the OBSelectorItems included in Parameter Windows
• 28605: define different properties in Tomcat clustering environments
• 28673: It should be possible to allow partial shipments on book process
• 28766: Recommended browsers list should be updated
• 28930: include Logs Clean Up Utility module within Openbravo 3 distribution
• 28936: Datasets For Default Data
• 29154: log table recreation on update database
• 29156: log table recreation on update database
• 29397: Openbravo ERP should only be rendered in the latest mode of the IE browser

Defects

• 19052: Create AP Expense Invoices error is unclear
• 24577: "Direct link url which contains explicit criteria" does not work in case of "implicit filter" or "default view" on the window
• 25391: update.database process error
• 25421: Stock availability not updated when a product has no previous stock transaction
• 26776: User can not select an option in filters using the keyboard
• 26794: Prevent re-starting background processes not finished when starting tomcat
• 27010: Sales Invoice Dimensional Report should not consider invoices in Void status
• 27160: C_Order_Post poor performance
• 27289: "Not Balance" error received when posting a multi-currency OUT transaction (although suspense balancing no needs to be used)
• 27313: D-U-N-S number should not be mandatory
• 27315: Slow query related to interrupted background processes running on tomcat startup.
• 27570: The Business Partner should be filled in the Payment Out Lines
• 27727: Performance problems on the "Wrong sales invoice. Wrong amount in payment plan detail" ALERT
• 27811: The title on the Information message on the Create From popup is not translated
• 27822: Blank Price List Schema causes the Price List to not create correctly
• 27848: Not possible to select more than one value in fk filter drop down on Manage Stock
• 27953: AccessibleOrgTree wrongly used in some reports may create security issues
• 27955: Improve error messages when setting invalid amounts in "Modify Payment Plan" functionality
• 27957: Changing tab can cause that grid records get stuck
• 27996: Users are able to void invoices in draft status and it does not make sense
• 28010: Some labels defined on js files can not be traslated.
• 28012: Sales dimensional report and sales invoice dimensional report are not showing the same dimensions
• 28031: Performance problems on the payment monitor process.
• 28035: Cannot pay a purchase order if it is invoiced with more orders and then reactivated and booked again
• 28051: Reserved quantity is not correct under certain circumstancies
• 28052: Wrong error message processing a Goods Shipment if you have a partial reservation
• 28061: Performance problems on the payment monitor process.
• 28111: InitializeMTransCostDateacctData modulescript has several performance issues
• 28136: Error duplicate key value violates unique constraint "m_product_trl_product_langu_un" trying to create product variants
• 28143: The database sequences are exported to xml files including also the next value
• 28167: Error message shown when trying to create a purchase order from a requisition without a valid tax should be improved
• 28197: It is not possible to handle attributes (Lot) inserting orphan lines
• 28290: Performance problem in SL_TaxCategory_Org callout having a big amount of product categories
• 28325: Navigation to Journal Entries Report Detail does not work properly depending on the date format
• 28331: After completing a G/L Journal Reactivate should be the default option
• 28396: Focus is placed automatically on the field group (if any) having all the fields in read only mode
• 28421: Numer of rows exceded when exporting the journal entries to excel
• 28426: Cannot add a product to a commission if it doesn't have a sales price defined
• 28427: Price is not rounded to calculate the line net amount in Create Lines process of Purchase Order
• 28438: Property fields cannot be included in validations
• 28452: Wrong Trial Balance when standard accounting information exists in Opening date
• 28456: Return orders does not appear in Create Invoices From Orders form
• 28466: Autosave is executed just after creating a new record
• 28469: It is possible to save a masked string with incorrect length in grid view
• 28487: Java Lang Null pointer - No cost is being calculated
• 28499: Opening a link using the QuickView does not fetch properly the link parameters
• 28502: [Costing] Inventory Amount Update process is always taking a warehouse regardless warehouse is or not a costing dimension.
• 28505: Document Number field has different length in grid and form view
• 28506: "Create Credit" process does not work with closed return from customer document
• 28507: Wrong error message shown when trying to post a reconciliation with a payment method not included in the financial account
• 28509: [Costing] Inventory Amount Update fails when the stock is negative
• 28519: Java-thread apparently deadlocking in OrganizationStructureProvider.initialize
• 28523: Code field change in "Product Characteristics - Value" tab is not transferred to inactive records in the tab of Product window
• 28530: Not possible to enter a matched amount while clicking on second landed cost line in "Match LC Costs" window.
• 28531: Fix Backdated From process button is not properly working as it only considers current date.
• 28534: Fix Backdated From date should be displayed only in case "Backdated Transactions Fixed" is set to Yes.
• 28537: Wrong behaviour when sorting a grid after scrolling
• 28540: There is no filter in the locator selector in Pending Goods Receipt window
• 28541: DateTime Reference is not working well in certain cases
• 28544: No records are created in Unit Cost Tab
• 28545: Some filters in Grids built on HQL Based Table they don't work any more
• 28548: When updating RR15Q1 I see "null" as current version for several modules
• 28552: Purchase Invoice amount gets truncated upon saving, when the amount is big
• 28554: Error is shown when creating a landed cost from a goods receipt in Oracle
• 28560: Cannot modify the alternate taxable amount of invoice and order lines
• 28563: Some filters in "Match LC Costs" P&E are not working
• 28565: not possible to filter by LineNo field in Match LC Cost
• 28569: Several javadoc comments have syntax errors
• 28590: "Tax location" field in Business Partner Location tab should be shown
• 28591: Reversing a payment is creating wrong invoice payment plan details
• 28601: Wrong verification for periods closed
• 28606: Tax Amount field of Invoice Lines should be deprecated
• 28618: It is possible to reserve more qty than the qty of the order
• 28623: When a user opens a window using the Create New widget, the entry in the Recent Views list will not allow to create a new record
• 28626: Matching Algorithm confirm window is not shown if OB environment is setted as testing
• 28632: Colour status column is not shown in open/close period control window
• 28640: Reservation line is duplicated if it is already released and it is selected when managing it from Sales Order window
• 28643: Currency field in Transaction tab is not setted correctly
• 28675: AccessibleOrgTree wrongly used in some reports
• 28681: "Return to vendor shipment" pick/edit should only propose warehouses belonging to natural organization's tree
• 28684: Doing pg_dump+pg_restore + export.database leads to a few check constraint being exported wrongly
• 28686: Reversing a payment is creating wrong invoice payment plan
• 28691: It is possible to add discounts to documents already processed
• 28698: Not possible to remove variants immediately after creation process
• 28712: Records selection is lost in pick and execute window under some circumnstances
• 28720: System is not saving big numbers properly
• 28722: Not possible to create invoiced receipts for customers created in WebPOS
• 28727: Payment Method info should be maintained when using "Modify Payment Plan" functionality
• 28729: When "reverse payment" process is run for a credit payment, credit generated in that specific payment should be consumed
• 28736: Link to parent tree tables displayed in child tabs should be filtered by the selected parent record automatically
• 28747: If a numeric value is entered using a formula, it is saved without being rounded
• 28754: Picking window grid is not sending the line context to the ERP
• 28755: It is not possible "leaving credit to be used later" when adding a payment in match statement.
• 28761: Navigate to read only logic tab does not work an empty tab is displayed
• 28762: Business Partner info not filled when payment is automatically created
• 28775: "Order quantity" incorrectly set in Purchase Order Line when several requisition line are referenced
• 28776: UI shows multi column sort in non standard grids
• 28779: Value of combo is not displayed after setting it with a trigger
• 28780: Return to Vendor Pick&Edit fails when unit price is zero or empty
• 28792: [Cost Adjustments] Not controlled Null Pointer Exception error in Costing Background under certain circumstances
• 28797: Recommended browser message should include the "or higher" text
• 28814: Null pointer exception in case of a backdated transaction created for a "production" product type.
• 28817: OutOfMemory Importing bank statement using the generic csv importer.
• 28819: It is necessary to include "Accounting" tab in Internal Consumption window
• 28821: HQL Where Clause in Process Request window is not properly set
• 28835: Computed column value is not updated properly after updating a record
• 28836: Update Characteristics is not working fine
• 28840: Wrong costing entries after some circumstancies
• 28841: NullPointerException error when posting a work effort
• 28842: When you attach a file, the created record in table c_file has context organization instead of document organization
• 28843: Characteristic selector not show all values
• 28852: When you add or remove a treenode you will receive ugly error in the log and also strange behavior
• 28854: The add details pick&Execute takes long to show data with a big amount of data
• 28857: In minimized view, the query-list widgets just sort the data in the client
• 28859: Distribute amount in add payment does not work correctly with more than one negative invoice
• 28860: UpdatePaymentPlan modulscript takes long when updating from a version lower than q3 to q3.
• 28862: Error received when processing invoice including line referencing "discount product" line if it has not been delivered
• 28866: Price List Schema - Lines - Conversion Rate Type field should be hidden as it seems not to be used
• 28870: Callouts are not executed when using a keyboard shortcut to create a new record under some circumnstances
• 28872: Opening the popup of a tree item with a partial filter does not return any results
• 28876: OBBaseTest rolls back all test executions
• 28879: Selection in GLItem grid in Add Payment Standard UI Process appears distorted
• 28893: Not possible to nullify fields in grid view using window personalization
• 28896: Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up
• 28905: Purchase Invoice - Create Lines From is not working under some circumstancies
• 28907: Cannot filter the Manage Reservation Stock pop-up of Sales Order window
• 28912: Modulescript needed in order to fix the payment proposal lines wrongly created because of 28591
• 28913: Scale changes in numeric columns exported to Templates are not taken into account by ant update.database
• 28914: Should be an option to use the UOM Standard precision for production or not
• 28917: There is no Processed field in transaction tab (Financial Account)
• 28928: The characteristic description is not updated correctly
• 28939: Perfromance problem running module script in environments with large amount of transactions (invoices and orders)
• 28943: It should be possible to enter different accounting and document date in GL Journal and Header
• 28948: Orders Awaiting Delivery report is not calculating correctly the Quantity in Stock
• 28949: Business objects with document number can not be created from background processes
• 28951: InitializeMTransCostDateacctData modulescript has several performance issues
• 28956: Negative Cash VAT lines created while partially paying an AP/AR Credit Memo
• 28960: Change in dbsourcemanager has broken the int-upgrade-pgsql test
• 28962: [Cost Adjustments] Orphan Lines cost calculation fails under certain circumstances
• 28967: Business Partner dimension is not taken into account in G/L Journal lines
• 28968: When installing a module the rebuild takes long to start when clicking on the rebuild button
• 28971: Cannot pay a negative invoice with a payment of 0 amount and a G/L Item
• 28979: UpdateCustomerBalance modulescript is wrongly calculating the Current Balance
• 28980: Good receipt without a purchase order associated do not appear in create lines from functionality in purchase invoice
• 28981: When any parameter window is opened, an error is shown in the javascript log
• 28985: It is not possible to freeze a column
• 28987: Under some circustancde the Add details button takes long to be loaded
• 28999: Grant access to buttons is not working fine depending on the process you want to configure
• 29003: Error in log when typing a wrong filter in Manage Reservation Stock pop-up
• 29010: the grid is filtering by relative date not the absolute
• 29016: G/L Journal Header document and accounting dates are not copied from G/L Journal
• 29021: It is possible to process Payment Out without set amount
• 29029: SL_Journal_Period raises an exception when it is called from G/L Journal Batch tab
• 29030: Match Statement Matching Algorithm fails under certain circumstances
• 29031: The product selector does not work on the transaction tab under financial account window
• 29032: int-basic-pgsql/oracle tests are broken due to change in pick and execute windows
• 29041: Period field is not automatically populated when creating a G/L Journal
• 29063: M_Reservation_Post fails in Oracle
• 29066: Is not possible to add new payment from transaction window when working with a role defined as "Manual"
• 29073: Review deleting logic of tax lines in C_INVOICELINE_TRG2
• 29076: [Cost Adjustments] / by zero error while calculating backdated cost for movement qty 0 receipt
• 29079: Costing Background process does not finish under certain cirumnstances
• 29080: [Cost Adjustments] Costing Background process fails under certain circumstances
• 29092: Data is not refreshed in form view after changing it with a trigger
• 29093: [Cost Adjustments] org.hibernate.LazyInitializationException error while calculating BOM Product Cost
• 29094: Wrong behaviour of Generate Receipt from invoice, generates too many receipts
• 29097: Not possible to move a menu entry on the tree if you not have the module development
• 29110: It is not possible to change currency in header tab in G/L Journal
• 29111: Valued Stock Report does not display data while filtering by Product Category
• 29113: Openbravo interface is not rounding properly the database data
• 29117: The linked items section does not show elments where there is computed column referring to the document.
• 29124: It is not possible to create Payment Out document from "match statement" window
• 29127: PR14Q3 -> PR14Q4 update can fail activating FKs
• 29132: Internal consumption line can not be saved, because unit is not filled when attribute set in product setup is empty
• 29133: In Add Details process, there is a JS error when the focus is changed in new records
• 29140: Credit selected in the grid is not used when the payment is processed
• 29145: Used credit is not correct under certain circumstances
• 29147: Used credit is not correct under certain circumstances
• 29150: UpdatePaymentPlan modulscript takes long when updating from a version lower than q3 to q3.
• 29157: code review issues for Process Definition Reporting Tool project
• 29162: Add Transaction process inside Match statement process, does not consider amount of 0.00 equals to 0
• 29168: getCallableResult broken when using null parameters
• 29171: The sales order is not taking into account the unit price of the product when is 0
• 29172: Clicking select all and after that unselect all records in AddPayment window induces browser to get stuck
• 29174: Summarize fields are not displayed in widgets
• 29197: Payment Out is registered as "BP Deposit" transaction type in financial account
• 29211: Cannot complete a goods receipt with a line without attribute set value if it has a related prereservation
• 29212: can't filter multiple products in return from/to P&Es
• 29216: can't prevent filtering FK by identifier from Grid Configuration
• 29218: Cannot save a Stock Reservation in PostgreSQL 8.4
• 29222: G/L Journal Accounting amounts are not setted correctly
• 29224: can't filter by Return Reason in Return P&E windows
• 29238: Transactions created from "Match Statement" process are created in Draft status
• 29245: An email related with the alert is sent to inactive users
• 29248: Can't filter in numeric fields using the value 0
• 29251: It is not possible to change currency in header tab in G/L Journal
• 29252: Payment Method combo does not work in Add Payment process definition, when payment method considered as default is unactive
• 29254: Can't filter in numeric fields using the value 0
• 29257: It's not possible to post a Simple G/L Journal setted as multi-general ledger
• 29265: Clicking select all and after that unselect all records in AddPayment window induces browser to get stuck
• 29284: Oracle: onCretateDefault not executed for appended non mandatory columns
• 29292: The sales order is not taking into account the unit price of the product when is 0
• 29294: Payment Method info should be maintained when using "Modify Payment Plan" functionality
• 29313: Download attachments selecting several records is not working fine
• 29315: Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger
• 29325: Download attachments seleting several records is not working fine
• 29326: attachment download from multi record does not perform correct organization access check
• 29329: can't download attachments for 2 files with same name and without extension
• 29370: Exception in Purchase Invoice dimensional report, comparative option set
• 29374: Warehouse column is showing a wrong value in Manage Stock popup
• 29380: Warehouse column is showing a wrong value in Manage Stock popup
• 29385: Distinct parameter is not working in JSON REST web services
• 29388: Duplicated records in Used Credit Source tab when clicking Done more than once in Add Details pop-up
• 29412: The ReportingUtils.java does not work properly.
• 29417: [Cost Adjustment] Adjustment amounts of more than 2 decimal precision are being created in costing background
• 29426: unneeded param in callback for client side validation of process definition
• 29427: It is possible to modify the object of the enum class ExporType.
• 29430: [Cost Adjustment] Net Unit Price in Costing tab is not being properly calculated in certain cases
• 29431: It is not possible to delete an invoice line when using price including taxes
• 29439: Process Definition popup is not closed after executing the process behind
• 29440: In a environment with costs not calculated the user can not get the sales invoice dimensional report
• 29441: Exporting to XLS does not work in the new ReportingUtils class
• 29466: Transaction Type field is incorrectly flagged as red when transactions are entered in grid mode
• 29471: Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account
• 29472: Bank Statement Line amount should be maintained when registering payment out from Match statement process
• 29474: More than available stock can be reserved from Sales Order screen
• 29480: Lines still showing when filtering by a wrong value in a number type column in Manage Reservation popup
• 29487: Performance Problems on Costing Background process
• 29497: NullPointerException error when Adding Payment from Match Statement process and working with Automatic Payment Method
• 29504: It is possible to create a payment header when a payment method is disabled in a given financial account
• 29510: Wrong invoice posting when it has related payment in/out in Void status
• 29535: Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org
• 29541: Payment Out cannot be reactivated if the business partner does not have a purchase price list defined
• 29545: Accounting Date is not updated when changing Transaction Date in Transaction tab under Financial Account
• 29567: onChange event does not work fine using Date parameters in Process Definition
• 29584: It is not possible to reactivate a Landed Cost under some circumstancies
• 29609: System cannot be rebuilt having Tomcat JDBC Pool
• 29616: Error in GLJournalAccountingCheck validation
• 29619: Wrong amount in Used Credit Source tab when paying an invoice with credit and refunding the difference to the customer}}:
• 29628: The new way to create to do the setup is not taking into account the context name that users are configuring
• 29633: foreign currency and foreign amount are not assigned in transaction
• 29644: The business partner selector in Add New Transaction does not include all business partners
• 29654: Payments belonging child orgs can't be added to manual transactions
• 29659: G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee
• 29677: Null Pointer exception of the Costing Background Process when you are creating a new costing rule (standard)
• 29691: Is not possible to set the hour 12 in DateTime fields
• 29704: Description field is filled in with "null" in the FA Transaction when matched to GL Item
• 29721: Payment navigation from Financial Account Transaction tab is working wrong
• 29726: Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh
• 29735: Wrong accounting of the cost adjustment lines under some circumstances (Goods Movement)
• 29759: Process definition containing parameters defined as "window", should automatically inherit permissions
• 29777: Header of warehouse picking module do not refresh in some circumstances

3.0PR15Q1.5

Defects

• 29952: ProcessBundle.setCloseConnection(false) has no impact when using DalBaseProcess, the connection is always closed
• 29961: Selector Reference field changes to Id in editable P&E when adding new rows
• 29974: Description is not transferred from G/L Journal header to lines
• 29981: NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window
• 29987: Wrong transaction status when deleting from reconciliation
• 29996: Role without access to currency entity can not post a purchase invoice
• 30064: grid is not completely loaded after refresh in some cases
• 30091: Select Payments Pick&Edit window is not working properly
• 30105: Completed quantity in the Work Requirement is not updated under some circumstancies
• 30114: Critical bug with decimals only in PostgreSQL 9.3
• 30116: Outstanding amount of sales order payment plan is not updated when payment method is set as automatic receipt
• 30122: Payment plan is updating wrong in some circunstancies
• 30140: Error in Add Payment when generating credit and adding a negative line

3.0PR15Q1.4

Defects

• 29876: It's not possible to post a Simple G/L Journal setted as multi-general ledger
• 29620: Wrong amount in Used Credit Source tab when paying an invoice with credit and refunding the difference to the customer
• 29629: The new way to create to do the setup is not taking into account the context name that users are configuring
• 29634: foreign currency and foreign amount are not assigned in transaction
• 29645: The business partner selector in Add New Transaction does not include all business partners
• 29655: Payments belonging child orgs can't be added to manual transactions
• 29660: G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee
• 29678: Null Pointer exception of the Costing Background Process when you are creating a new costing rule (standard)
• 29692: Is not possible to set the hour 12 in DateTime fields
• 29705: Description field is filled in with "null" in the FA Transaction when matched to GL Item
• 29722: Payment navigation from Financial Account Transaction tab is working wrong
• 29727: Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh
• 29736: Wrong accounting of the cost adjusment lines under some circumstancies (Goods Movement)
• 29760: Process definition containing parameters defined as "window", should automatically inherit permissions
• 29761: getCallableResult broken when using null parameters
• 29776: Header of warehouse picking module do not refresh in some circunstances
• 29781: The done button appears disabled when it should not under some circumstances in Add Payment window
• 29809: Impossible to create several calendars for the same organization
• 29828: Open/Close Period Control window should only shown the calendars associated to an Organization
• 29837: [Cost Adjustments] Unnecessary backdated adjustments are created under certain circumstances
• 29839: Unlimited grid datasource request under certain circumstances
• 29873: Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger
• 29885: It's not possible to complete a Simple G/L Journal in Oracle
• 29888: [Cost Adjutments] - Error in Price Correction Background if Costing Background has not been executed
• 29890: [Cost Adjutments] - Costing Background process seems not to be working for price correction adjustment
• 29892: Wrong Total Movement quantity in the costing tab with backdated transactions
• 29900: False positives in GLJournalAccountingCheck validation

3.0PR15Q1.3

Defects

• 29097: Not possible to move a menu entry on the tree if you not have the module indevelpment
• 29188: Performance Problems on Costing Background process
• 29416: Duplicated records in Used Credit Source tab when clicking Done more than once in Add Details pop-up
• 29424: API change in process definition client side validation function
• 29428: Distinct parameter is not working in JSON REST web services
• 29447: Not possible to select more than one value in fk filter drop down on Manage Stock
• 29448: Cannot filter the Manage Reservation Stock pop-up of Sales Order window
• 29449: Error in log when typing a wrong filter in Manage Reservation Stock pop-up
• 29453: Process Definition popup is not closed after executing the process behind
• 29454: In a environment with costs not calculated the user can not get the sales invoice dimensional report
• 29456: Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account
• 29461: It is possible to create a payment header when a payment method is disabled in a given financial account
• 29467: Transaction Type field is incorrectly flagged as red when transactions are entered in grid mode
• 29473: Bank Statement Line amount should be maintained when registering payment out from Match statement process
• 29498: NullPointerException error when Adding Payment from Match Statement process and working with Automatic Payment Method
• 29511: Wrong invoice posting when it has related payment in/out in Void status
• 29536: Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org
• 29542: Payment Out cannot be reactivated if the business partner does not have a purchase price list defined
• 29546: Accounting Date is not updated when changing Transaction Date in Transaction tab under Financial Account
• 29547: More than available stock can be reserved from Sales Order screen
• 29568: onChange event does not work fine using Date parameters in Process Definition
• 29585: It is not possible to reactivate a Landed Cost under some circumstancies
• 29617: Error in GLJournalAccountingCheck validation

3.0PR15Q1.2

Defects

• 28971: Cannot pay a negative invoice with a payment of 0 amount and a G/L Item
• 28985: It is not possible to freeze a column
• 29010: the grid is filtering by relative date not the absolute
• 29016: G/L Journal Header document and accounting dates are not copied from G/L Journal
• 29021: It is possible to process Payment Out without set amount
• 29029: SL_Journal_Period raises an exception when it is called from G/L Journal Batch tab
• 29030: Match Statement Matching Algorithm fails under certain circumstances
• 29041: Period field is not automatically populated when creating a G/L Journal
• 29111: Valued Stock Report does not display data while filtering by Product Category
• 29143: PR14Q3 -> PR14Q4 update can fail activating FKs
• 29146: Used credit is not correct under certain circumstances
• 29148: It is not possible to create Payment Out document from "match statement" window
• 29149: UpdatePaymentPlan modulscript takes long when updating from a version lower than q3 to q3.
• 29155: log table recreation on update database
• 29189: [Cost Adjustments] org.hibernate.LazyInitializationException error while calculating BOM Product Cost
• 29190: [Cost Adjustments] Costing Background process fails under certain circumstances
• 29191: Costing Background process does not finish under certain cirumnstances
• 29192: Wrong costing entries after some circumstancies
• 29193: [Cost Adjustments] Orphan Lines cost calculation fails under certain circumstances
• 29194: [Cost Adjustments] / by zero error while calculating backdated cost for movement qty 0 receipt
• 29199: Perfromance problem running module script in environments with large amount of transactions (invoices and orders)
• 29207: Payment Out is registered as "BP Deposit" transaction type in financial account
• 29214: can't filter multiple products in return from/to P&Es
• 29217: can't prevent filtering FK by identifier from Grid Configuration
• 29228: G/L Journal Accounting amounts are not setted correctly
• 29249: Transactions created from "Match Statement" process are created in Draft status
• 29250: It is not possible to change currency in header tab in G/L Journal
• 29253: Can't filter in numeric fields using the value 0
• 29291: The sales order is not taking into account the unit price of the product when is 0
• 29293: Payment Method info should be maintained when using "Modify Payment Plan" functionality
• 29299: Payment Method combo does not work in Add Payment process definition, when payment method considered as default is unactive}}:
• 29301: Cannot complete a goods receipt with a line without attribute set value if it has a related prereservation
• 29324: Download attachments seleting several records is not working fine
• 29340: Clicking select all and after that unselect all records in AddPayment window induces browser to get stuck
• 29355: You can launch Pending Goods Receipts process with wrong Locators
• 29379: Warehouse column is showing a wrong value in Manage Stock popup
• 29383: Add Transaction process inside Match statement process, does not consider amount of 0.00 equals to 0
• 29423: [Cost Adjustment] Adjustment amounts of more than 2 decimal precision are being created in costing background
• 29432: [Cost Adjustment] Net Unit Price in Costing tab is not being properly calculated in certain cases

3.0PR15Q1.1

Defects

• 28646: Grid view creation of prices in the Price tab of the product window is not correct
• 28684: Doing pg_dump+pg_restore + export.database leads to a few check constraint being exported wrongly
• 28841: NullPointerException error when posting a work effort
• 28859: Distribute amount in add payment does not work correctly with more than one negative invoice
• 28862: Error received when processing invoice including line referencing "discount product" line if it has not been delivered
• 28890: Valued stock report is showing wrong qty after a manual cost adjustment
• 28893: Not possible to nullify fields in grid view using window personalization
• 28896: Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up
• 28905: Purchase Invoice - Create Lines From is not working under some circumstancies
• 28912: Modulescript needed in order to fix the payment proposal lines wrongly created because of 28591
• 28914: Should be an option to use the UOM Standard precision for production or not
• 28943: It should be possible to enter different accounting and document date in GL Journal and Header
• 28949: Business objects with document number can not be created from background processes
• 28951: InitializeMTransCostDateacctData modulescript has several performance issues
• 28956: Negative Cash VAT lines created while partially paying an AP/AR Credit Memo
• 28967: Business Partner dimension is not taken into account in G/L Journal lines
• 28980: Good receipt without a purchase order associated do not appear in create lines from functionality in purchase
• 28985: It is not possible to freeze a column

invoice

3.0PR15Q1

Features

• 27133: Sales Invoice Dimensional Report Multicomparative
• 27245: upgrade weld
• 28001: Add defeault allocation flag in Warehouse
• 28095: Modularize filters in Discounts and Promotions to be able to add filters from modules
• 28148: Cost Adjustment Lines of type Landed Cost should always be created in the same order
• 28266: [Costing] "Parent Cost Adjustment Line" field in Cost Adjustment Line should always be assigned in the same order
• 28286: [Costing] Landed Cost Receipt Line Amount should always be created in the same order
• 28308: [Costing] Landed Cost Accounting should always be created in the same order
• 28376: Coypright year of ERP code for 2015
• 28387: [Costing] Bill of Materials Production Accounting should always be created in the same order
• 28766: Recommended browsers list should be updated

Defects

• 23679: G\\L Journal: not possible to enter different Document and Accounting dates (loop in callout)
• 25811: unnecessary request on grid refresh
• 26158: Description not shown in PDF/XLS format in Journal Entries Report
• 26386: Process buttons are not shown in the tree grid view if no records are selected in the standard grid view
• 26511: Impossible to delete a order line after removing the picking list and reservation
• 26550: Accounting dimensions are not showed in sales quotation
• 26562: Improve error message when Unprocessing a Tax Payment with related Payment posted
• 26694: PO Payment Method should be used when creating an invoice from a Commission Payment
• 26833: Business partner in goods shipment is editable when generating picking list and the picking can be processed
• 26842: Null pointer exception in create order process in sales quotation due to changes in units
• 26893: Wrong warehouse selected when creating a sales order from an expense
• 27089: Invoice Date and Accounting Date should be truncated when invoice is created using "Generate Invoice from Receipt" process
• 27102: Create Variants method is not setting the correct organization in table m_product_ch_value
• 27110: It is not possible to delete Sales Invoice header due to linked items
• 27143: If you disable the characteristics value it is not taken into account when you assign the characteristic to a product
• 27219: Product characteristics with numbers as variants are difficult to identify
• 27244: Tomcat 7 is not supported
• 27250: "finalsettlement" field should be set to null when payment related to invoice is removed
• 27252: Invoice lines with products that doesn't belong to the natural tree of the organization in the header
• 27266: When you create a bank account for a Business partner United States country is selected
• 27280: Commission payment details are duplicated if the invoice has fractionated payment terms
• 27293: Total Outstanding amount is not updated when reactivating an invoice
• 27323: Frecuency field in Quality Control Point window has wrong reference
• 27355: Attribute field should not appear in the Sales Orders
• 27361: Bill of Material production should change the way that populate the storage bin
• 27369: Numer of rows exceded when exporting the report trial balance to excel
• 27378: Openbravo detects that there are database changes when it should not due to session configuration in ORACLE
• 27391: Characteristic can be removed from generic product once the variants are created
• 27397: The ending date of the work requirement is not calculated properly
• 27412: If role does not have permissions to access PeriodControlLog entity, user can not open/close periods
• 27424: Text in process "Complete Goods Receipt" is referencing sales flow
• 27433: Trigger S_RESOURCEASSIGNEMENT_TRG has no content and should be deleted.
• 27434: Delete c_dp_managementline_trg as it is useless
• 27436: ad_treenode_mod_trg completely broken -> can edit without having modules in development
• 27442: pl-function m_copy_product_template has uuid bug
• 27461: The cost on the Sales invoice Dimensional Report should be different for Credit Memo invoices
• 27467: Invoice Consignment Report should be hidden
• 27485: Should not be possible to invoice more quantity than delivered quantity, when Invoice Terms are "After delivery"
• 27530: It is not possible to run "Create Amortization" process having 2 amortization records for same org and date in Draft status
• 27536: When adding a new value to a characteristics, that is added on the product characteristic value also for not generic products.
• 27542: Error in executing setup-properties-windows.exe in Windows 7 Ultimate
• 27553: Wrong error message shown when reactivating a payment whose payment method does not belong to the financial account
• 27562: Taxable amount of 0 for not stocked bom lines and a tax rate with Alternate Tax Base Amount
• 27570: The Business Partner should be filled in the Payment Out Lines
• 27572: It should not be possible to reactivate a Purchase Order with a Goods Receipt related
• 27574: Invoice rule - Do not invoice not working in create lines from in purchase flow
• 27580: Wrong journal entries when you void a sales invoice under some circumstances
• 27587: Goods shipment / receipts and Invoices can be completed for inactive business partners
• 27604: It is possible to do the return material twice for the same Goods Shipment
• 27616: User name shouldn't change when editing first name, if the username is not empty
• 27623: Reconciliation line not found when trying to un-match a transaction using "Match Statement Force" process
• 27626: The Return to Vendor Shipment Pick and Edit should take into account those products without stock
• 27628: Some DateTime fields are not converted to the proper timezone
• 27664: Accounting tab is missing in return material receipt window
• 27670: Time fields do not have the correct style in read only mode
• 27679: can't use FK drop down if grid is already filtered by a relative date
• 27689: showPrintPreview() method is not working for OBGrid class
• 27696: Print report in goods shipment and receipt is not printing the attribute
• 27709: Inactive records are taken into account for Role access
• 27710: Process Button access changed when accessing from a subtab
• 27711: Refresh button in Vendor Invoice Report is showing an error
• 27713: slow post of goods shipment if there are many storage detail for that product
• 27720: Remove "Generate Invoice from receipt" field from Goods Shipment window, as it does not apply to sales flow
• 27728: Query/List Widgets should not display links for Portal Roles
• 27730: Enter key at the end of the line does not work as expected in grid view
• 27732: m_costing_rule_trg has broken syntax breaking at least oracle
• 27735: Stock Reservation cannot be manually done if there exist pending purchase orders for that product
• 27741: The database view APRM_REC_DETAIL_V has syntax inconsistency on PostgreSQL 9.3 (and 9.4beta)
• 27742: The database view C_ORDER_LINETAX_VT is not used at all and has syntax concistency problem with pgsql 9.3
• 27743: ant target run.api.test.javascript is broken after latest junit changes
• 27745: Add Payment fails using Oracle versions: 11.1 y 10
• 27751: Revert dependency on mobile core
• 27752: Cannot ship more than the ordered quantity when Is Quantity Variable checkbox is selected for the product
• 27753: Tax Payment Unprocess when Generate Payment = Y - ORACLE
• 27755: New data needed in demo data for automation of Cost Adjustment proyect tests
• 27758: Copy lines in sales order does not work if the role does not have access to price list window
• 27761: Remove credit available for Customer A
• 27763: Match LC Costs always displays false value even line has already been matched which is confusing
• 27764: Match LC Costs pick and execute is not working
• 27765: Landed Cost Costs accounting is broken when line is matching Adjusted
• 27768: Records with multiple identifiers result in multiple parts in the filter field in grid filtering
• 27769: Record id shown in grid filtering, when adding a new column to the grid
• 27775: Improve performance in TruncInvoiceDate and Issue26826_Org_AllowPeriodControl module scripts
• 27782: Message when unprocessing an expense sheet and there is a purchase invoice created for this document is not correct
• 27786: Add extension point for m_pricelist_create
• 27787: Create new in workspace allows the user to create new entries in tabs defined as Edit Only
• 27788: Filters don't work properly on Manage Stock
• 27797: Create from shipment window does not let you to click in OK if you have tried before to click it without filling mandatory field
• 27809: The Wrong sales invoice. Wrong amount in payment plan detail ALERT can not be properly deactivated.
• 27816: Match LC Cost button should not be shown when landed cost included in an invoice are fully matched.
• 27829: Grids in parameter windows based on HQL query tables don't work properly depending on the column order
• 27830: It is not possible to extend the AddPaymentOrderInvoicesTransformer class
• 27831: Credit to Use grid in Add Payment button can't be modularized
• 27834: Match LC Cost window does not show the landed cost type once matched.
• 27835: Landed cost Costs can be added and deleted once landed cost has been processed
• 27837: Landed Cost Type window does not have "Organization" field/column
• 27838: Match LC Cost window needs to take Landed Cost Type Organization and not the one set up in the "Profile".
• 27847: Error - It is not possible to match more amount than the invoice's Line Net Amount.
• 27853: Manual Cost Correction Cost adjustments are not properly created.
• 27856: Cost Adjustment Lines line numbers are sometimes not properly created
• 27860: "Go to previous/next record" malfunctioning when used with auto-save
• 27869: Right click shows the wrong context menu having an external link menu opened
• 27871: Unit of measure is not taking the user language in requisition to order
• 27872: Error obtained when trying to Reactivate a payment and related business partner does not have currency defined
• 27877: Possible connection leak in UsageAudit.java in error case
• 27878: Code in DalConnectionprovider relate to getTransactionConnection seems to leak db connections always
• 27879: Inventory Amount seems to be creating wrong calculated backdated transactions
• 27881: Sales dimensional report and sales invoice dimensional report are not showing the same option in organization filter
• 27882: Invalid request from "Welcome to Openbravo 3" widget
• 27884: New lines created in costing tab which should not be there
• 27887: Fields "Released" and "Allocated" have disappeared from Reservations Pick&Edits
• 27900: It is not possible to enter a fix backdated from date while creating and validating a new costing rule
• 27901: Waiting Period (Hours) field of Periodic Quality Control - Check Point tab should be renamed as Waiting Period (Days)
• 27905: Is not possible to assign a subset to a characteristic
• 27912: DateTime fields not properly formated to local time zone in grids of parameter windows
• 27913: System throws error message when user try to match bank statement lines with OB transactions manually
• 27918: After PR14Q2.X and new tree infrastructure, window User Defined Accounting Report Setup window has lost the tree view
• 27919: Match Landed Cost P&E raises an error in Postgres 8.4
• 27924: It should be possible to enter a "Fix Backdated From" date while creating a new costing rule
• 27925: Not possible to process a landed cost in the purchase invoice window, by using Match LC Cost process button
• 27926: Not possible to either process and post a landed cost in case matched amount is higher or smaller than landed cost amount
• 27929: Landed Cost does not properly support Multi-currency
• 27930: Changeset has broken the int-inc-pgsql and int-inc-oracle tests
• 27939: Exception when launching the Project Profitability Report
• 27941: Forbid to delete a characteristics if the product has a value
• 27944: Not Stocked BOM lines are printed without price in orders
• 27945: As there is no way to create Inventory Amount Update cost adjustments as source process, that option should be removed
• 27946: Negative Stock Correction cost adjustment is not properly created
• 27947: An exception is raised when running Costing Background process
• 27950: Unit Cost field of the Inventory Amount Update window is not calculated after entering an Inventory Amount for a product
• 27957: Changing tab can cause that grid records get stuck
• 27959: Right click shows the wrong context menu under some circumstances using Google Chrome
• 27963: Differences between estimated landed cost and invoiced landed cost handle as unit cost
• 27966: Error: could not initialized proxy-no Session
• 27968: [Costing] Costing background process fails when a landed cost from receipt is pending to be calculated
• 27969: [Costing] When a landed cost from receipt is processed, the landed cost generated should be created in status completed
• 27970: [Costing] Landed Cost tab in Goods receipt window should be readonly when the goods receipt is completed
• 27971: [Costing] Process matching button should not be shown in Goods Receipt window
• 27972: [Costing] Landed cost field should be readonly in landed cost tab in goods receipt window
• 27974: Year Out of Range error in Oracle calculating costs
• 27977: Error obtained in Pending Goods Receipt when working with secondary UOM and conversion is only defined from second UOM to first
• 27978: Under some conditions, reconciliation post process fails with error / by zero
• 27988: Currency field at landed cost header should be removed.
• 27992: Create Inventory Count List is not adding products with attribute set under some circumstances
• 27995: Valued Stock Report filtered by Transaction Cost Dates
• 27998: Negative Stock Correction cost adjustment is not properly created
• 27999: Image in product created through create variants can not be changed
• 28000: Requisition to order window is not taking the correct format. It is not using the qty edition format defined in Format.xml file
• 28003: The daily background process is executed incorrectly when changing from summer time to winter time
• 28011: Copy from purchase order does not work if the role does not have access to price list window
• 28018: Uncaught null pointer exception when using obuisel_selectors based on datasource
• 28019: New lines created in costing tab which should not be there
• 28024: Inventory Amount Update and Cost Adjustments window should be move to Transactions menu
• 28029: [Costing] Negative Stock Correction adjustments should NOT be marked as "Unit Cost".
• 28034: Tree view should show inactive treenodes or at minimum give the option to the user to show it
• 28041: [Costing] It is required to update "Help/Comment" and "Description" fields of Windows, Tabs and Fields related to Cost Adjust
• 28045: Selectors are not filtering properly when the popup is open
• 28047: Log shows error which is actively (and correctly ignored) in AdvancedQueryBuilder, prevent this exception from showing
• 28048: Javascript undefined error in Process window with parameters on combo selector field
• 28053: Tax is not selected when the BP is set as exempt and there exists a tax with a newer valid from date and different organization
• 28064: Net Unit Price parameter in Insert Orphan Line window should not be mandatory
• 28069: There is no filter in the tax combo in the Insert Orphan Line window
• 28076: "InitializeBPCurrency" modulescript needs to be improved
• 28077: In case business partner's currency is not defined, an error should be raised asking user to initialize it
• 28078: Proper error should be raised when trying to pay an invoice whose business partner has not currency defined
• 28085: On the organization window is not possible to use the organization type filter
• 28092: "create invoices from orders" form should consider order lines partially delivered, when "customer schedule after delivery"
• 28098: The loading text when using Japanese language is shown with vertical diretion
• 28099: Dot separated date format is not working
• 28103: If you have two Reports Templates defined the generated report is duplicated
• 28113: [Costing] wrong negative stock correction adjustment
• 28114: [Costing] Remove cost re-calculation related to output transactions such as shipments.
• 28115: [Costing] Add "Is Cost Permanent" transactions as input transactions in Costing tab, Inventory Transactions field
• 28117: MultipleDeleteActionHandler throws an exception when removing several rows of a datasource based window
• 28119: potential NPE in DataSourceServiceProvider
• 28121: Transaction total cost is not property calculated
• 28124: The CSV Decimal Separator preference is not taken into account in Query/List widgets
• 28144: Product movements report is not filtering BOM Productions by lot
• 28155: [Costing] product cost transaction do not calculated properly in case of entering an Exchange Rate at purchase invoice level.
• 28156: When completing an invoice with grandtotal 0, the ispaid columns is filled with Y but the Finalsettlement is not filled
• 28157: [Costing] Landed Cost calculation does not take into account exchange rate at purchase invoice (landed cost invoice) level
• 28162: Cannot modify the reservation of a sales order line if it is partially reserved and released
• 28163: "java.lang.IllegalArgumentException: node to traverse cannot be null!" error when trying to Unpost an Order
• 28169: Read only logic does not work with Image reference columns
• 28177: "Copy Lines" process is recalculating "lastpriceso" using "pricestd" instead of "lastpriceso"
• 28178: Disable the Refresh toolbar button while a refresh is ongoing
• 28187: Error after saving a product with characteristics in grid view under some circunstances
• 28188: Wrong information displayed after refresh a tab having an error when saving in grid view
• 28192: [Costing] Net Unit Price field in Costing tab is not properly calculated
• 28212: "Storage bin" and "Movement qty" info not loaded when product is selected in Internal Consumption line
• 28214: The _selectedProperties parameter is not working on json rest webservices when not specifying a concrete record_id
• 28216: In invoice print report, the glitem is not printed when using financial invoice
• 28220: If lazy filtering is configure in a subtab, filtering by one of its foreign keys does not apply selected parent filter
• 28226: Is not possible to Void a shipment related with an order and containing a negative line
• 28229: Error in Pick and Execute windows when using Lazy Filtering
• 28230: [Costing] Null Pointer Exception is raised when trying to post a goods receipt
• 28231: Focus is placed automatically on the last field under some circumnstances
• 28234: [Costing] Costing Rule validation process should check that the organization has a currency setup
• 28238: [Costing] Cost Adjustment of type Landed Cost is not properly created if a good receipt and a good receipt line are entered
• 28242: First request to load the window data is not done under some circumnstances
• 28246: Grids with display logics in Process Definitions are not automatically fetched
• 28261: Weekdays process scheduling doesn't work
• 28265: Fields defined as DateTime with a default value @#Date@ don't work
• 28276: testADataAccessLevel should not test HQL tables, as they don't have a physical database table
• 28281: Funnel icon is not hidden after clearing the filters when using lazy filtering
• 28289: [Costing] No cost calculated in case costing rule does not have a starting date nor a fix backdated from date
• 28301: [Costing] Cost not properly calculated after booking two backdated transactions
• 28309: Wrong behavior with Create One link and Switch to form view shortcut
• 28329: Sample data (F&B International Group Client) for PR15Q1
• 28330: "java.lang.IllegalArgumentException: node to traverse cannot be null!" error when executing Reset Accounting
• 28333: [Costing] New data needed in demo data for automation of Cost Adjustment proyect tests
• 28334: The default on unit of meassure window does not work when using a role with "organization" access level
• 28360: c_order_post creates unnecesary contention on m_pricelist
• 28362: c_invoice_post creates unnecesary contention on m_pricelist and c_doctype
• 28372: Payment Date field description needs to be changed.
• 28379: Unexpected behavior after setting some fields from a process definition
• 28386: FK filter dropdown show only previously selected elements when it is reopened
• 28389: [Costing] Landed Cost Cost posting is not correct in case there is a conversion matching caused by an exchange rate
• 28398: OBBaseTest class should initialize Dal layer in a BeforeClass method
• 28401: [Costing] Initialized All Trx process needs to be changed
• 28406: RescheduleProcess class should be able to get requestId from request parameters
• 28407: BaseDataSourceTestDal class should be able to make a request specifying the contentType
• 28417: The warehouse selector in the Return Material Receipt window should not filter by warehouses on hand
• 28426: Cannot add a product to a commission if it doesn't have a sales price defined
• 28431: some buttons are shown without having any record selected
• 28432: can't filter product FK drop down in return windows P&E
• 28440: Require at least one value flag for instance atributtes, is not working properly
• 28441: [Costing] Validate Costing Rule fails if there are no previous Costing Rules and exists transactions of a date before
• 28443: Exception not handled after upload a non supported image
• 28450: [Costing] Costing Migration Process fails
• 28454: can't nullify fields when 1st edition is in grid
• 28461: [Costing] Fix Backdated From date field should be equal to Starting Date field
• 28472: multi requests to datasource in big FK filter drop down
• 28482: Payment's amount is still converted when changing fromdefault multicurrency financial account to same currency financial account
• 28487: Java Lang Null pointer - No cost is being calculated
• 28501: Not possible to open a window in read only mode more than once
• 28502: [Costing] Inventory Amount Update process is always taking a warehouse regardless warehouse is or not a costing dimension.
• 28509: [Costing] Inventory Amount Update fails when the stock is negative
• 28519: Java-thread apparently deadlocking in OrganizationStructureProvider.initialize
• 28530: Not possible to enter a matched amount while clicking on second landed cost line in "Match LC Costs" window.
• 28531: Fix Backdated From process button is not properly working as it only considers current date.
• 28534: Fix Backdated From date should be displayed only in case "Backdated Transactions Fixed" is set to Yes.
• 28537: Wrong behaviour when sorting a grid after scrolling
• 28541: DateTime Reference is not working well in certain cases
• 28545: Some filters in Grids built on HQL Based Table they don't work any more
• 28552: Purchase Invoice amount gets truncated upon saving, when the amount is big
• 28554: Error is shown when creating a landed cost from a goods receipt in Oracle
• 28560: Cannot modify the alternate taxable amount of invoice and order lines
• 28563: Some filters in "Match LC Costs" P&E are not working
• 28565: not possible to filter by LineNo field in Match LC Cost
• 28591: Reversing a payment is creating wrong invoice payment plan details
• 28618: It is possible to reserve more qty than the qty of the order
• 28623: When a user opens a window using the Create New widget, the entry in the Recent Views list will not allow to create a new record
• 28632: Colour status column is not shown in open/close period control window
• 28643: Currency field in Transaction tab is not setted correctly
• 28720: System is not saving big numbers properly
• 28722: Not possible to create invoiced receipts for customers created in WebPOS
• 28747: If a numeric value is entered using a formula, it is saved without being rounded
• 28755: It is not possible "leaving credit to be used later" when adding a payment in match statement.
• 28780: Return to Vendor Pick&Edit fails when unit price is zero or empty

3.0PR14Q4

Features

• 12479: Openbravo ERP should has the capability to be opened within an iframe
• 26397: Intracomunitary and international invoices/orders shouldn't be checked as Cash VAT
• 26907: Combined Selector+Record creator
• 26935: Sales Invoice Dimensional Report exportable to excel
• 26936: Purchase Invoice Dimensional Report exportable to Excel
• 26943: Add a multiple locations selector filter to the Stock Report
• 26989: It's necessary to be able to send parameters to the whereClause of a tree reference created manually
• 27020: Add a way to expand records in OBGrid
• 27025: Add multiple Document Type selector to Sales Invoice Dimensional Report
• 27065: new Function('return isc.' ...)() could be simplified
• 27072: add flag to OBGrid to check when data is fetched
• 27073: Improve the Process Scheduler to be able to schedule and execute a group of processes as a single unit.
• 27080: Process Definition capabilities for Selenium testing
• 27085: Add a level image clientClass component
• 27116: Added header and footer when exporting to CSV
• 27133: Sales Invoice Dimensional Report Multicomparative
• 27147: Mobile Physical Inventory: Physical Inventory processing needs to support hooks.
• 27290: Upgrade all test cases of JUnit (Version 4.11)
• 27317: When you add a new value to product characteristic it adds with isactive='N' and it will be find to be configurable
• 27362: Stabilization, performance, developer tools: it would be nice to add checks, etc while not in production
• 27489: Show product characteristics hierarchy dropdown in the button of “Update characteristics” within Product window
• 27490: Display in product form view hierarchy of the characteristics and the description just for one level
• 28148: Cost Adjustment Lines of type Landed Cost should always be created in the same order
• 28266: [Costing] "Parent Cost Adjustment Line" field in Cost Adjustment Line should always be assigned in the same order
• 28286: [Costing] Landed Cost Receipt Line Amount should always be created in the same order
• 28308: [Costing] Landed Cost Accounting should always be created in the same order
• 28387: [Costing] Bill of Materials Production Accounting should always be created in the same order

Defects

• 23994: Performance problem in modulescript DeleteDuplicateMatchInvoice with postgre 9.1
• 25016: NPE when calling Process via toolbar button and the process is not putting a message into its ProcessBundle
• 25211: Filter by selected value in FK uses identifier instead of ID
• 25692: When changing the organization of the fiscal calendar header, this change is not applied to the year
• 25997: Add the ability to define business partners with the same search key
• 26108: Error message in log: .DimensionDisplayUtility - Field (532FD4B7469C45BBB47F46CCBA15E450 Business Partner) not mapping any dim
• 26183: Clone invoices and orders include dates with time and it should not
• 26279: Performance Issue when Filtering on Identifier Columns
• 26379: Error message in posting Match Invoices is not showing the real error
• 26383: If the delete toolbar button is pushed in the tree grid view, the deleted record is the one selected in the standard grid view.
• 26384: The tree grid view is not refreshed after deleting a record
• 26445: HASSECONDUOM auxiliar input take into consideration inactive uoms
• 26457: Invoices to pay widget shows incorrect Date when the system is in a previous time zone
• 26464: Define a new price list version with name included in the old version, duplicates entries in product selector
• 26542: Currency conversion can be deleted although it is used when posting a document
• 26553: The Actual Amount in Details tab of the Commission Payment is wrong calculated under some circumstancies
• 26561: Double click in create lines from in Goods receipt is not controlled and dulicate lines
• 26634: Date printed in sales order is not getting updated after printing the report
• 26641: Complete a G/L journal when using open items is not working if the role does not have access to document sequence
• 26648: Error posting matched invoice when invoice line amount is zero
• 26649: Wrong payment details when "using credit" but total amount to pay is negative
• 26651: wrong options in button "process" imported bank statement tab
• 26681: Some records are not ordered properly in widgets
• 26683: prevent unpaged datasource requests
• 26696: The filter does not work when changing the ad_org_id column to a table reference displayng the value column.
• 26701: High memory usage when executing the payment report
• 26717: Error when trying to process "return from customer" referencing a shipment related with "cash vat" sales order
• 26718: No differences by exchange rate are generated in Doubtful debt accounting process
• 26758: Sales quotation lines appear in manufacturing plan, lines tab
• 26764: Amount posted to 'Tax Transitory' account should be recalculated when posting payment/transaction/reconciliation
• 26792: Wrong Payment created from GL Journal when journal's currency is different from General Ledger's currency
• 26818: new fk-batching code in dbsm behaves wrong when having at least 1 fk which cannot be enabled (on postgresql)
• 26826: Should not be possible to save Organization header with "Organization type"=Organization and check "Allow period control"= Yes
• 26830: Copy order is copying discounts from the original order
• 26831: Sales order shows Reservation Status as Partially Reserved. Whereas no reservation is present against particular order.
• 26833: Business partner in goods shipment is editable when generating picking list and the picking can be processed
• 26834: In Stock reservation screen for completed status, the user can edit the status bar fields in grid view
• 26836: Typo in Process Definition help
• 26844: Standard cost is not taken into account for not stocked products consumed in a work effort
• 26851: Business partner can be set as inactive with documents in draft status related
• 26853: When the location does not have region, sales order report fails
• 26860: It is possible to delete a Permanent register in the Costing tab, under some circumstancies
• 26867: The manage variants process causes the server crash with a big amount of possible combinations.
• 26918: Cash VAT error when creating orders automatically
• 26930: Blance sheet and P&L should show legal name in organization field instead of the name
• 26931: Improve the performance of the FIN_Utility.isPaymentConfirmed method
• 26939: Valued Stock Report does not format the Quantity column
• 26944: It is not possible to do a return with POS order document
• 26953: When the WebPOS causes an error in the backend, the backend redirects to the ERP instead of the original WebPOS page
• 26958: It does not work to apply 3 discounts and with 2 also work wrong
• 26959: Wrong Reservation status under some circumstances
• 26960: It is not possible to "unmatch" a split bank statement line
• 26961: Extreme slowness when running "GL Posting by DB table" for FIN_Finacc_Transaction table
• 26964: Accounting process fails when there are documents defined in General ledger configuration - tables - documents
• 26967: Grids in Process Definition count number of records
• 26980: When you export to excel window organization the order is not the same
• 26981: Impossible to filter amount fields in Query/List widgets
• 26986: Some characters are not printed after switching the template to use in the Email options window
• 26987: Send email in print controller fails because the date is null and some providers need that date
• 26988: Whereclauses does not work properly on a field with Tree Reference
• 26990: Field access tab logic is not working
• 26992: "SUM" Summarize field does not show the total in widgets with huge quantity of data
• 26995: Not able to process a payment out when "using credit" and total amount to pay is negative
• 26996: Disable export to CSV in tree view
• 27005: Wrong behaviour when filtering the a formitem that uses the table reference
• 27008: "Recent Documents" is not working under some circumstances
• 27009: Pick and Execute windows are not opened if the grid parameter is configured as mandatory
• 27014: Is not possible to create a field for a computed column using the Create Fields button
• 27017: The callout of the combos on manual forms does not work if you have opened previously other form
• 27018: Traceability report is broken
• 27021: Times are not having a correct behavior with format "MM/dd/yyyy hh:mm a"
• 27022: Sequential scans in ad_preference table
• 27023: Order line taxes are regenerated on all order line changes
• 27024: Unneeded updates to c_order whenever c_orderline is modified
• 27036: 2 roles accessing WS from same browser can temporarily mess up WS access
• 27045: The focus get stuck in date and datetime parameters after being updated manually
• 27046: Product simple selector is executing a query in database without limit
• 27053: Error when adding record in grid mode and working with comma as decimal separator
• 27056: It is possible to assign more than once the same warehouse to one organization
• 27057: can't select value in drop down if role has no access to field entity
• 27061: Sales Representative field is not initialized properly
• 27064: Default Value for Payment Date in Add Details popup in Payment In/Out is incorrect
• 27066: When autocompleting date fields the format defined in Openbravo.properties is not used
• 27074: Role window, widget class tab, the user can add the same widget several times
• 27075: Deactivated products should not appear in Product selector in Purchase Invoice Line
• 27083: clientClass should be more customizable
• 27084: Javadoc syntax errors in pi
• 27088: Wrong behavior with obuisel selectors in manual windows
• 27091: Error when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension
• 27094: Error after opening a saved view ordered by a foreign key column in the Role window
• 27095: Create invoices from orders does not generate invoice when the invoice terms is after delivery and the order is delivered
• 27101: sequential scans on reservation tables on m_get_stock function execution
• 27112: DatasetExportTest.testIncludeAllPlusChildren fails with oom on bigger c_order (+children)
• 27113: junit test HiddenUpdateTest is quite slow (2.5 minutes)
• 27119: Wrong default value in deposit to combo in add payment popup in some circumstances
• 27121: Windows personalization open always the subtab hidding the header if you save in a special situation
• 27125: New data needed in demo data for Automation of Add Payment Window
• 27127: Add payment button should be in the same position in on all windows
• 27128: In sales flow, in add payment window the focus should be appear in actual payment field
• 27137: Reference OBUISelector used as parent in 2.50 release does not compile
• 27140: Useless usage of hex_to_int() in C_ORDER_POST affects performance
• 27141: Minor performance fix in C_ORDERLINETAX_TRG
• 27148: Module org.openbravo.module.resources cannot be uninstalled
• 27149: The new APR Add Payment windows does show the "Period closed or not opened" error
• 27152: can't export to dataset tree nodes defined in new trees
• 27154: New UI start tab URL preference is not working
• 27155: Cannot return the credit to a customer
• 27157: summary functions in saved view/grid config cause several requests
• 27161: Relationship between good receipt and purchase order should not exist when grouping several orders in one receipt
• 27169: Unexpected behavior in saved views that includes a filter
• 27175: Unexpected field in Search Product selector
• 27180: New data needed in demo data for Automation of Add Payment Window
• 27182: Wrong source payment selected when refunding credit to the customer
• 27183: Reconcilation ending balance is incorrect for account with mix of manual and bank statement reconcilations
• 27202: Tab title is not taking into account the Openbravo.Properties date time format
• 27204: Payment proposal marked as grid legacy
• 27211: Cancel price adjustment is not working because it is not implemented in the callout SL_Order_Product
• 27222: NPE in WebServices when trying to delete a non-existing record
• 27226: Possible undefined value should be controlled in OBPlainToOBMasked method
• 27233: Country combo does not show all available options
• 27234: Invoice terms field does not appear in sales order window
• 27236: Process Definition defaults are not calculated if role inherits access to process from window access
• 27237: Alerts notification are not executing always the same query
• 27238: The system allows to process a goods movement from a locator to the same locator
• 27243: When two locator selectors are included in a pick list window the behavior is not correct
• 27246: Error when setting count function in analytics window
• 27261: Wrong usage of to_char in two xsql files
• 27265: 3rd level tab sometimes does not load any data
• 27269: Compilation of modulescripts fails in APRM module
• 27273: Upgrade from 2.50 to 3.0 fails
• 27276: ant diagnostics should be update to acknowledge the de-support of pg8.3 + ora10
• 27282: package-info file is not compiled from the Module Management
• 27286: A.% field of Sales Invoice Dimensional Report comparative doesn't always work
• 27288: Review display logic of Clause Left Part field in Defined Selector Field tab
• 27297: Unexpected behavior when a record is created with lazy filtering activated
• 27298: Error when reactivating payment in/out if business partner field is blank.
• 27303: direct link filtered by FK column doesn't work
• 27308: 1 junit test case failing
• 27322: Selectors don't work properly in Parameter Windows if are opened directly from a menu entry
• 27325: int-basic CI test randomly fail
• 27351: Stabilization: The globalResources in the Component Providers are being created hundreds of times and the code is thread unsafe
• 27363: It exists a case where the currency is not set to business partners and can create big problems
• 27364: It is not possible to use the Check All button in the new add details parameter window when a lot of registers are selected
• 27368: Tab key not working properly in process/parameter window
• 27370: Stabilization: When the session is invalidated the backend should not try to retrieve session attributes
• 27372: KernelServlet is not threadsafe
• 27377: Toolbar buttons are not updated after loading the grid data
• 27379: Module management window should show more information in openbravo.log file at minimum
• 27381: It is not possible to void a Goods Receipt in Oracle
• 27392: Totals Amounts are refreshed with incorrect amounts when filtering Order/Invoice grid in Add details pop-up.
• 27405: Problems filtering P&E grids in slow environments
• 27406: Toolbar buttons disabled second time you access a tab having parent tab in Tree mode
• 27407: System info window can not be edited
• 27410: New data needed in demo data for Automation of Add Payment Window
• 27452: Regression in 0026054: c_orderline_trg has invalid sql
• 27457: Stock Reservations are not processed when generating a picking list
• 27460: Error when posting Payment/Transaction/Reconciliation referencing several cash vat invoices
• 27469: Unexpected behavior in OBUISEL_Selector reference when the Display Field is set
• 27484: Wrong cash vat lines when payment is automatically created and invoice's amount is higher that order's amount
• 27487: Wrong display logic in List Price Rounding field of Price List Scheme window
• 27503: Form view is not working fine when using views
• 27509: Matched Invoice posting is not correct if the purchase invoice is posted prior to the good receipt/s
• 27529: Parameter Windows should use the context of its owner tab to initialize the parameters
• 27533: context information is sent as a query string parameter when calculating defaults in process definition windows
• 27544: Not possible to use the dropdown of a selector when the line where the selector is located is on the bottom of the page.
• 27560: instance mismatch using trial license to refresh an expired instance with no sys identifier
• 27565: Wrong context for add payment selector in transaction tab
• 27573: Error creating variants
• 27577: Menu does not maintain the order for new items
• 27579: Necessary changes to use new waitForDataToLoad() in parameter type grid in process definition
• 27588: Selectors don't work properly in Parameter Windows if are opened directly from a menu entry
• 27590: P&E grids are not setting the _org parameter properly in the datasource request
• 27591: It is not possible to use Collection parameters in HQL tables
• 27612: It is not possible to delete the contents of the Organization field using the keyboard.
• 27621: If you get a network interruption when clicking on the edit item button , then the button does not work anymore
• 27630: Wrong date format grids using Process Definition
• 27632: The query for a querywidget is executed three times
• 27633: Tree view keeps showing the loading message when there is no data to show
• 27636: Absolute Date Time fields are not handling properly DST changes of the timezone
• 27641: Update JsLint to ignore external libraries
• 27659: Sample data (F&B International Group Client) for PR14Q4
• 27676: Starting for the first time, visiting first webpos, error is shown in the console and the webpos UI won't load
• 27679: can't use FK drop down if grid is already filtered by a relative date
• 27693: Actual payment default value is not calculated when working with comma as decimal separator
• 27694: Constraint: FIN_TRANS_AMOUNTS_CHK should not be managed in the buildvalidation
• 27706: Wrong filtering when there are records with the same identifier
• 27730: Enter key at the end of the line does not work as expected in grid view
• 27732: m_costing_rule_trg has broken syntax breaking at least oracle
• 27735: Stock Reservation cannot be manually done if there exist pending purchase orders for that product
• 27743: ant target run.api.test.javascript is broken after latest junit changes
• 27745: Add Payment fails using Oracle versions: 11.1 y 10
• 27751: Revert dependency on mobile core
• 27752: Cannot ship more than the ordered quantity when Is Quantity Variable checkbox is selected for the product
• 27763: Match LC Costs always displays false value even line has already been matched which is confusing
• 27764: Match LC Costs pick and execute is not working
• 27765: Landed Cost Costs accounting is broken when line is matching Adjusted
• 27769: Record id shown in grid filtering, when adding a new column to the grid
• 27788: Filters don't work properly on Manage Stock
• 27797: Create from shipment window does not let you to click in OK if you have tried before to click it without filling mandatory field
• 27847: Error - It is not possible to match more amount than the invoice's Line Net Amount.
• 27853: Manual Cost Correction Cost adjustments are not properly created.
• 27856: Cost Adjustment Lines line numbers are sometimes not properly created
• 27860: "Go to previous/next record" malfunctioning when used with auto-save
• 27872: Error obtained when trying to Reactivate a payment and related business partner does not have currency defined
• 27879: Inventory Amount seems to be creating wrong calculated backdated transactions
• 27884: New lines created in costing tab which should not be there
• 27887: Fields "Released" and "Allocated" have disappeared from Reservations Pick&Edits
• 27900: It is not possible to enter a fix backdated from date while creating and validating a new costing rule
• 27912: DateTime fields not properly formated to local time zone in grids of parameter windows
• 27913: System throws error message when user try to match bank statement lines with OB transactions manually
• 27918: After PR14Q2.X and new tree infrastructure, window User Defined Accounting Report Setup window has lost the tree view
• 27919: Match Landed Cost P&E raises an error in Postgres 8.4
• 27924: It should be possible to enter a "Fix Backdated From" date while creating a new costing rule
• 27925: Not possible to process a landed cost in the purchase invoice window, by using Match LC Cost process button
• 27926: Not possible to either process and post a landed cost in case matched amount is higher or smaller than landed cost amount
• 27929: Landed Cost does not properly support Multi-currency
• 27930: Changeset has broken the int-inc-pgsql and int-inc-oracle tests
• 27945: As there is no way to create Inventory Amount Update cost adjustments as source process, that option should be removed
• 27946: Negative Stock Correction cost adjustment is not properly created
• 27947: An exception is raised when running Costing Background process
• 27950: Unit Cost field of the Inventory Amount Update window is not calculated after entering an Inventory Amount for a product
• 27957: Changing tab can cause that grid records get stuck
• 27963: Differences between estimated landed cost and invoiced landed cost handle as unit cost
• 27966: Error: could not initialized proxy-no Session
• 27968: [Costing] Costing background process fails when a landed cost from receipt is pending to be calculated
• 27969: [Costing] When a landed cost from receipt is processed, the landed cost generated should be created in status completed
• 27970: [Costing] Landed Cost tab in Goods receipt window should be readonly when the goods receipt is completed
• 27971: [Costing] Process matching button should not be shown in Goods Receipt window
• 27972: [Costing] Landed cost field should be readonly in landed cost tab in goods receipt window
• 27974: Year Out of Range error in Oracle calculating costs
• 27988: Currency field at landed cost header should be removed.
• 27995: Valued Stock Report filtered by Transaction Cost Dates
• 27998: Negative Stock Correction cost adjustment is not properly created
• 28019: New lines created in costing tab which should not be there
• 28024: Inventory Amount Update and Cost Adjustments window should be move to Transactions menu
• 28029: [Costing] Negative Stock Correction adjustments should NOT be marked as "Unit Cost".
• 28045: Selectors are not filtering properly when the popup is open
• 28085: On the organization window is not possible to use the organization type filter
• 28099: Dot separated date format is not working
• 28113: [Costing] wrong negative stock correction adjustment
• 28114: [Costing] Remove cost re-calculation related to output transactions such as shipments.
• 28115: [Costing] Add "Is Cost Permanent" transactions as input transactions in Costing tab, Inventory Transactions field
• 28121: Transaction total cost is not property calculated
• 28155: [Costing] product cost transaction do not calculated properly in case of entering an Exchange Rate at purchase invoice level.
• 28157: [Costing] Landed Cost calculation does not take into account exchange rate at purchase invoice (landed cost invoice) level
• 28162: Cannot modify the reservation of a sales order line if it is partially reserved and released
• 28192: [Costing] Net Unit Price field in Costing tab is not properly calculated
• 28212: "Storage bin" and "Movement qty" info not loaded when product is selected in Internal Consumption line
• 28214: The _selectedProperties parameter is not working on json rest webservices when not specifying a concrete record_id
• 28220: If lazy filtering is configure in a subtab, filtering by one of its foreign keys does not apply selected parent filter
• 28226: Is not possible to Void a shipment related with an order and containing a negative line
• 28229: Error in Pick and Execute windows when using Lazy Filtering
• 28230: [Costing] Null Pointer Exception is raised when trying to post a goods receipt
• 28234: [Costing] Costing Rule validation process should check that the organization has a currency setup
• 28238: [Costing] Cost Adjustment of type Landed Cost is not properly created if a good receipt and a good receipt line are entered
• 28242: First request to load the window data is not done under some circumnstances
• 28289: [Costing] No cost calculated in case costing rule does not have a starting date nor a fix backdated from date
• 28301: [Costing] Cost not properly calculated after booking two backdated transactions
• 28333: [Costing] New data needed in demo data for automation of Cost Adjustment proyect tests
• 28360: c_order_post creates unnecesary contention on m_pricelist
• 28362: c_invoice_post creates unnecesary contention on m_pricelist and c_doctype
• 28386: FK filter dropdown show only previously selected elements when it is reopened
• 28389: [Costing] Landed Cost Cost posting is not correct in case there is a conversion matching caused by an exchange rate
• 28401: [Costing] Initialized All Trx process needs to be changed
• 28441: [Costing] Validate Costing Rule fails if there are no previous Costing Rules and exists transactions of a date before
• 28450: [Costing] Costing Migration Process fails

3.0PR14Q3.8

Defects

• 29010: the grid is filtering by relative date not the absolute
• 29029: SL_Journal_Period raises an exception when it is called from G/L Journal Batch tab
• 29052: It is possible to process Payment Out without set amount
• 29097: Not possible to move a menu entry on the tree if you not have the module indevelpment
• 29147: Used credit is not correct under certain circumstances
• 29150: UpdatePaymentPlan modulscript takes long when updating from a version lower than q3 to q3.
• 29156: log table recreation on update database
• 29251: It is not possible to change currency in header tab in G/L Journal
• 29254: Can't filter in numeric fields using the value 0
• 29265: Clicking select all and after that unselect all records in AddPayment window induces browser to get stuck
• 29292: The sales order is not taking into account the unit price of the product when is 0
• 29294: Payment Method info should be maintained when using "Modify Payment Plan" functionality
• 29325: Download attachments seleting several records is not working fine
• 29380: Warehouse column is showing a wrong value in Manage Stock popup

3.0PR14Q3.7

Defects

• 28859: Distribute amount in add payment does not work correctly with more than one negative invoice
• 28893: Not possible to nullify fields in grid view using window personalization
• 28896: Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up
• 28912: Modulescript needed in order to fix the payment proposal lines wrongly created because of 28591
• 28914: Should be an option to use the UOM Standard precision for production or not
• 28956: Negative Cash VAT lines created while partially paying an AP/AR Credit Memo
• 28985: It is not possible to freeze a column

3.0PR14Q3.6

Defects

• 28426: Cannot add a product to a commission if it doesn't have a sales price defined
• 28591: Reversing a payment is creating wrong invoice payment plan details
• 28618: It is possible to reserve more qty than the qty of the order
• 28646: Grid view creation of prices in the Price tab of the product window is not correct
• 28720: System is not saving big numbers properly
• 28722: Not possible to create invoiced receipts for customers created in WebPOS
• 28747: If a numeric value is entered using a formula, it is saved without being rounded

3.0PR14Q3.5

Defects

• 28360: c_order_post creates unnecesary contention on m_pricelist
• 28362: c_invoice_post creates unnecesary contention on m_pricelist and c_doctype
• 28454: can't nullify fields when 1st edition is in grid
• 28379: Unexpected behavior after setting some fields from a process definition
• 28482: Payment's amount is still converted when changing fromdefault multicurrency financial account to same currency financial account
• 28501: Not possible to open a window in read only mode more than once
• 27679: can't use FK drop down if grid is already filtered by a relative date
• 28519: Java-thread apparently deadlocking in OrganizationStructureProvider.initialize
• 28552: Purchase Invoice amount gets truncated upon saving, when the amount is big

3.0PR14Q3.4

Defects

• 27820: Error when posting Payment/Transaction/Reconciliation referencing a cash vat invoice linked to several orders
• 28162: Cannot modify the reservation of a sales order line if it is partially reserved and released
• 28212: "Storage bin" and "Movement qty" info not loaded when product is selected in Internal Consumption line
• 28214: The _selectedProperties parameter is not working on json rest webservices when not specifying a concrete record_id
• 28220: If lazy filtering is configure in a subtab, filtering by one of its foreign keys does not apply selected parent filter
• 28226: Is not possible to Void a shipment related with an order and containing a negative line
• 28229: Error in Pick and Execute windows when using Lazy Filtering
• 28236: Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order
• 28242: First request to load the window data is not done under some circumnstances

3.0PR14Q3.3

Defects

• 27088: Wrong behavior with obuisel selectors in manual windows
• 27957: Changing tab can cause that grid records get stuck
• 28045: Selectors are not filtering properly when the popup is open"
• 28085: On the organization window is not possible to use the organization type filter
• 28089: NPE when trying to post an inventory without its cost calculated
• 28099: Dot separated date format is not working

3.0PR14Q3.2

Defects

• 27298: Error when reactivating payment in/out if business partner field is blank.
• 27560: instance mismatch using trial license to refresh an expired instance with no sys identifier
• 27632: The query for a querywidget is executed three times
• 27730: Enter key at the end of the line does not work as expected in grid view
• 27735: Stock Reservation cannot be manually done if there exist pending purchase orders for that product
• 27745: Add Payment fails using Oracle versions: 11.1 y 10
• 27752: Cannot ship more than the ordered quantity when Is Quantity Variable checkbox is selected for the product
• 27860: "Go to previous/next record" malfunctioning when used with auto-save
• 27872: Error obtained when trying to Reactivate a payment and related business partner does not have currency defined
• 27887: Fields "Released" and "Allocated" have disappeared from Reservations Pick&Edits
• 27918: After PR14Q2.X and new tree infrastructure, window User Defined Accounting Report Setup window has lost the tree view

3.0PR14Q3.1

Defects

• 27363: It exists a case where the currency is not set to business partners and can create big problems
• 27407: System info window can not be edited
• 27392: Totals Amounts are refreshed with incorrect amounts when filtering Order/Invoice grid in Add details pop-up.
• 27452: Regression in 0026054: c_orderline_trg has invalid sql
• 27276: ant diagnostics should be update to acknowledge the de-support of pg8.3 + ora10
• 27381: It is not possible to void a Goods Receipt in Oracle
• 27460: Error when posting Payment/Transaction/Reconciliation referencing several cash vat invoices
• 27364: It is not possible to use the Check All button in the new add details parameter window when a lot of registers are selected
• 27405: Problems filtering P&E grids in slow environments
• 27503: Form view is not working fine when using views

3.0PR14Q3

Features

• 25739: Apply Offers only if ordered quantity is multiple of a given number
• 25936: DateTime reference format support hh:mm:ss a
• 25976: Open Balances
• 25996: HQL based tables
• 26147: Implement infrastructure to test requests
• 26235: Refresh the grid after deleting a record in the user interface
• 26267: Re-implement combos (table and tableDir) to use datasources
• 26455: Tree Extension Improvements
• 26535: It would be nice to access variable result on CalloutInfo class (nested class of SimpleCallout)
• 26631: It would be nice to add a new option to create price lists based on a fixed price and a cost plus a margin
• 26840: onLoad function is not executed in Process Definition without Parameters
• 26909: Sales Dimensional Report will include Quantity Totals

Defects

• 23586: Using Reservations, if there is a pre-reservation and the receipt qty is greater than ordered, it cannot void the receipt
• 23889: When searching on the field of a new selector the request to the datasource is done twice
• 24569: Inconsistent "Discount" calculated when using "Discounts and Promotions"
• 24651: Wrong Balance Sheet is obtained when previous year is not closed
• 24667: Some labels are cut when executing "Customer Statement" report in spanish language
• 24705: The windows takes long to be loaed when there are a lot of tabs and a lot of columns on the grid.
• 24848: "Closed period" verification should not be performed when trying to process a document not configured to generate accounting
• 24968: Editable fields in invoices and payments Exchange Rate tabs
• 25047: Wrong label in ReportReconciliation.jrxml
• 25125: Creating a new Sales Order in Form view puts the Organization field as disabled
• 25312: Wrong payment detail distribution when negative order is invoiced using fractionated payment term
• 25343: Message not shown after executing a process definition
• 25392: Wrong customer balance when working with multicurrency
• 25403: Copy version process of Process Plan creates records with the organization you are logged in with
• 25420: Purchase order created from requisition can not be deleted
• 25483: It is not possible to add a validate rule to fin_financial_account_id column of fin_payment table
• 25504: The Starting and Ending Time of the production run, should allow to save the Date and the Time
• 25514: For each execution of the "Update Product Characteristics Description" process a new row is shown on th process request window
• 25621: Summary function fields are not working fine
• 25643: Should not be possible to import COA containing one account with Search Key but without Name
• 25673: Posting a gl journal takes long when the journal is a opening journal with thousands of lines
• 25721: Should be possible to set "349 corrective" flag in Manual Reversed Invoices already processed
• 25727: Selectors are not working properly in pick and execute windows
• 25730: Sometimes when reverting a payment out with generated credit Used Credit Source tab is not filled
• 25733: Not homogeneous behaviour in Sales management flow
• 25755: Grid can not be filtered by creation date adding the filter manually using the keyboard
• 25770: Create Lines From is not creating the lines with the header organization
• 25792: Voiding a good shipment is failing when the user assigns a freight cost
• 25797: Void status appers when completing a gl journal but it does not make sense
• 25805: Scalable level pricing failed if product have attribute and negative stock not allowed in client
• 25808: Filtering the * organization does not work properly
• 25817: When Background Acct Server process is run with "system administrator" role it does not consider exchange rate at doc level
• 25824: Date format is not applied in some dates of the Journal Entries Report
• 25843: Incorrect validation on the document cancelled field on the document type definition
• 25852: About popup of widgets in workspace not working when widget is maximized.
• 25853: Broken entries added to 'Recent documents' of workspace after some failed grid edits
• 25862: get_computedColumns() method returns null under some circumstances
• 25867: Not error message shown when processing a payment without date
• 25868: Wrong Balance Sheet information randomly
• 25870: Popup showing confirmation of running export client has title 'warning'
• 25879: Create all pricelists does not work
• 25886: When posting a payment using credit and multi-currency, Bank Revaluation Gain and Loss Accounts are used at the same time
• 25893: the warehouse does not fit with the organization in the Return Material receipt window
• 25908: Customer statement report should return blank when it does not return any record
• 25932: The Total Gross Amount of the Sales Order is wrong for non stockable BOM products udner some circumstancies
• 25974: Suggested Material Requisition with zero quantity should not become Work Requirement
• 25979: Impossible to post a reconciliation
• 25985: P&E smarclient datasources are leaked
• 25989: Lot information not populated in Sales Invoices using Generate Invoices process regarding Sales Orders
• 26012: Rich Text Fields are always placed in a new line
• 26013: Rich Text Fields are not displayed properly when colspan and rowspan are 1
• 26014: Property fields related to rich text fields are displaying the edit text toolbar
• 26049: The filtering on the value tab under product characteristics window does not work
• 26054: Reservations are not deleted
• 26070: Initial Organization Setup error under some circumstances
• 26085: Location is not correctly filtered in grid view, if the country does not have region
• 26094: Build failed having the m_product_category.description column defined as identifier
• 26107: WARN in log does not have enough detail to act on: DefaultDataSourceService - Couldn't find propery from additional property:
• 26109: Error in log: SelectorDataSourceFilter - Error evaluating filter expression:
• 26117: Payment created in Payment Proposal is executed more than once
• 26121: Wrong payment schedule detail generated when running Reverse Payment process from Write-off payment
• 26129: Styling issues with the checkboxes and the focus
• 26130: Reset Accounting is not working fine filling the Starting Date and Ending Date
• 26132: wrong visualization value of quantity fields with very small numbers
• 26137: ant compile.buildvalidation -Dmodule=org.openbravo.advpaymentmngt fails
• 26138: Small code clean up in HSAS
• 26139: Missing constraint in AD_TABLE_TREE table
• 26142: It doesn't make sense to check if the foreign keys on Ad_Module_Install are correct
• 26143: Division by zero error calculating manufacturing transactions cost
• 26144: Customer balance is not updated when reactivating the payment
• 26145: Customer balance is getting updated twice when reactivating the payment
• 26148: Journal entries report entry number is not correctly displayed when the number is greater than 9999
• 26155: Document no field in orders awaiting invoice report is too short
• 26162: CSV Text Encoding preference is not working
• 26163: It should not be possible to complete a goods shipment including a line with product and quantity 0
• 26171: Warehouse field (sales order window) does not take user´s default warehouse
• 26177: Vendor invoice report shows warnings due to fonts not found in the JVM
• 26189: [PR14Q2] In Business partner combo box, keyed values get deleted
• 26190: [PR14Q2] In grid view location/Address field not properly rendered at Business partner Location/Address tab
• 26193: Error in CI int-basic-oracle: Error while computing auxiliary input parameter: showAddPayment from tab: Header
• 26195: FIC Error message about failing aux-input computation is missing window name.
• 26197: Display logic on tabs based on auxiliary inputs are not working on windows which does't have buttons
• 26198: Display logics based on preferences are not working properly under some circumstances
• 26199: when trying to post a Work Effort with total cost = 0, the Post status should be "Disabled for Accounting"
• 26228: Date and datetime fields are not displayed properly in the tree grid view
• 26231: Auxiliary Inputs are not being computed in the Tree Grid View
• 26233: It is not possible to migrate to the new costing server under some circumstancies
• 26234: Error adding a description to a voided invoice
• 26238: Property field on Defined Selector Field tab is not working
• 26240: NPE when filtering selectors based on datasource
• 26242: Orders could be reactivated although they have a related payment if it is not paid
• 26243: The time inserted on a field using absolutetime reference is changed when the cursor moves to other field
• 26253: Trash button in product window, image field is not removing the image from database
• 26262: Cannot update records
• 26273: Absolute DateTime default calendar date does not work fine
• 26277: In some specific cases, description is not copied from order to invoice
• 26286: Unexpected behaviour when same column name exists in header and lines tab
• 26287: The absolutedatetime fields shown incorrect time if the fields on form view if the fields are NOT visible on grid view
• 26288: Initial Organization Setup process does not work using PostgreSQL 8.4
• 26293: Unable to add exploded BOM to invoice from order when order has multiple shipments
• 26305: [PR14Q2]In column filter, when i enter ^511 and press tab, filter value gets deleted
• 26307: [PR14Q2]In column filter, when user enters A...E symbol system completes the condition with A...EZZZZZZ
• 26308: Product Characteristics tree is not working in the Product Charactecteristics window
• 26316: Status bar fields not shown when saving a view in grid view
• 26317: Product selector is not working when you try to filter by warehouse
• 26345: the warehouse does not fit with the organization in the Sales order window
• 26355: Date and datetime fields are still not displayed properly in the tree grid view
• 26356: If you have a window with one tab without a parent key, the tab data is not displayed
• 26357: If you have a window with one tab without a parent key, the tab data is not refreshed
• 26363: Summary function fields are not working fine when you create a record in grid view
• 26387: Add payment button is displayed when the purchase invoice is not completed
• 26395: If you create a sales invoice in grid view and save it by losing focus a new empty record appears
• 26396: When you check a role as "portal user" that role can not see the widgets
• 26406: Is Tree field of Table tab should be shown in grid view.
• 26412: Property fields based on computed columns with a FK fail
• 26420: Cannot modify an existing "Table Tree Category" record
• 26432: can't select a computed column for a property field.
• 26442: Update jscheck to ignore more paths
• 26467: Wrong Transaction's accounting entry when working with multi-currency and cash vat functionality
• 26471: Timezone offset is substracted in date time widget when editing an Absolute Date Time field
• 26475: Product selector is not working
• 26477: getAccountWriteOffBPartner in DocFINFinAccTransaction class should be public
• 26480: Quantity should be rounded when creating a work effort from a work requirement operation set as create standards
• 26487: update.database rebuilds unchanged tables (Oracle, charset UTF8)
• 26488: Return From Customer pick/edit lines not working in Oracle
• 26493: Should not be possible to Reactivate an old Reconciliation when Financial Account is defined as manual reconciliation
• 26495: External link entry in menu is not working
• 26502: Performance of module script InitializeIsPaymentPaid is bad in Q2
• 26503: When trying to post a Physical Inventory with total cost = 0, Post status should be "Disabled for Accounting"
• 26504: If you use X...Y operator on filtering a text field it does not appear any result that begins for "Y" character
• 26505: Reference AD_Language does not show any results on its drop-down while filtering
• 26513: Return to Vendor P&E is not working properly
• 26514: Production Runs with 0 quantity in the Product tab should not generate an entry in the M_TRANSACTION tab
• 26540: In budget line the user can select organization different from header organization natural tree
• 26541: Quantities of produced and used products in a Work effort should not be negative
• 26544: Auxiliary inputs are not properly calculated in grid view in some cases
• 26548: Slow flush after a fetch to a datasource.
• 26549: Product selector in project phase tab is showing information about inactive warehouses
• 26552: Openbravo is sending an email when the role should not receive due to role permissions
• 26555: Problem in initialization of CanvasItem when a new record is created in grid mode.
• 26559: Copy From Order process does not fill bom_parent_id information for non stocked BOM products list
• 26566: error is returned when a call to web service is done and the role used don't have permission to Role and User window
• 26571: Error when paying a "cash vat" invoice with total amount lower than related order's amount
• 26572: Calls to web service are failing if the role used don't have permission to User window
• 26574: Payment Report should consider Payment Method set in Order/InvoicePayment Plan tab instead of Header window
• 26623: Canvas fields are not working properly on pick and execute windows
• 26628: Unexpected behavior after completing an invoice
• 26629: Invoice status is not working fine when using create lines from in goods shipment
• 26636: Error in int-checks-pgsql
• 26640: On clicking a record from Recent Documents it should open just its record, not the whole window
• 26643: int-api job has been broken bi the tree-impr project merge
• 26644: It is not possible to access to Web POS
• 26645: Tables and Tabledirs are not working in Internet Explorer 7 and 9
• 26652: Is impossible to reconcile a gl item transaction that it doesn't have a payment
• 26660: Read Only tabs are editable when tab level is 2
• 26661: Display logic in tabs is not working correctly in grid view
• 26662: Return to Vendor Pick/edit should not filter by warehouses on hand
• 26666: Cost wrongly distributed when more than one P+ are defined in the WR and 0 quantity is defined on the WE
• 26668: The Sales Quotation and order report are showing wrong information for non stocked BOM products
• 26674: Error when trying to pay several invoices using Payment Method defined as "Automatic"
• 26677: wrong format in balance sheet and P&L structure report
• 26679: "Create New" from navigation bar is not selecting correctly the header that the user is editing
• 26682: FK filter in selector popup is not working
• 26683: prevent unpaged datasource requests
• 26684: Alert datasource has no pagination
• 26689: Return from customer pick lines does not keep selected lines
• 26695: Missing onCreateDefaut - Pick and Execute Example
• 26700: Wrong request after filtering in a field with combo and do blur in other field in pick and edit windows
• 26701: High memory usage when executing the payment report
• 26702: On create a record while a filter is applied the focus get lost
• 26703: Clear filters button clear the filters but not the clickable checkboxes
• 26719: Stock reservation pick lines does not keep selected lines
• 26722: P&E after selecting all the system does not check if the mandatory fields are set
• 26723: Wrong behavior when filtering by characteristics if we've previously filtered by another criteria
• 26734: Business Partner selector stops working in Financial Account window
• 26741: Display Logic on Process Definition windows is evaluated every time a value is entered on a field, should be on onblur
• 26748: The Popup Text Match Style on the definition of the selector is not properly used
• 26752: Display Logic on Process Definition is not triggered when parameter values are updated programatically
• 26757: Application label space has been reduced after PR14Q2
• 26761: Clean code on parameter windows
• 26762: Open Balances commit broke oracle update.db as it has duplicate index definition
• 26767: filters not working in Process Definition > Parameter
• 26783: the tree in project window is not displayed
• 26784: Null pointer exception in SL_RequisitionLine_Product callout when the product does not have attribute set
• 26789: It is not possible to migrate to the new costing server under some circumstancies
• 26799: Performance issues when importing bank statements
• 26801: The https://ci.openbravo.com/job/int-gui-oracle/331/ job is broken
• 26817: In Financial Account window, autosave is wrongly triggered while navigating with keyboard
• 26820: Unexpected behavior using an obuisel_selector reference with the id as display field
• 26823: the transaction cost of the Valued Stock report should be filtered regarding the movement date
• 26825: Impossible to create preferences with correct client and role
• 26838: Unpaged request in Financial Account Transaction
• 26839: Error in a Process Definition without parameters
• 26846: Code running on tomcat start to search in remote tomcats is not needed anymore and can't work with Load Balanced Tomcats
• 26847: Remove inactive sessions earlier
• 26861: Warehouse combo in Create Purchase Orders popup in Purchasing Plan window, has a wrong validation
• 26870: Null pointer exception in DateUtil class under some conditions
• 26871: Error when clicking table tree category drop down in Tabs
• 26884: Can not save credit type Fields (Operon)
• 26892: Lower the log level of two messages
• 26898: In the tree tab view, if a non root node is moved to the root, it disappears until the grid is refreshed.
• 26901: Not possible to create and order from quotation without access to currency window
• 26902: Sample Data (F&B International Group Client) for PR14Q3
• 26913: When processing physical inventories the reserved stock is not taken into account
• 26914: Existent Process Definition can fail if they don't have a single grid param
• 26917: It is not possible to generate credit with payment out
• 26923: From sales quotation to POS sales order does not work
• 26937: Payments against GL Items are not automatically deposited in the financial account
• 26938: When a new gl item line is created the amounts is not update in some circumstances
• 26940: Amount on Invoices and/or Orders is blank when a payment in is reactivated
• 26945: Callout SL_Production_Product can fail
• 26946: Defaults values are not properly set in Parameter Windows if the ',' decimal separator is used
• 26951: Wrong payment distribution when creating partial invoices from a prepaid order
• 26953: When the WebPOS causes an error in the backend, the backend redirects to the ERP instead of the original WebPOS page
• 26969: "There is a difference" field is not work as expected in new add payment window
• 26983: It is possible to create and Complete a wrong Return Material Document
• 26984: Unable to close the Show Log window
• 26984: Unable to close the Show Log window
• 26985: Create shipment from orders does not show documents from child organizations
• 26990: Field access tab logic is not working
• 26995: Not able to process a payment out when "using credit" and total amount to pay is negative
• 27005: Wrong behaviour when filtering the a formitem that uses the table reference
• 27008: "Recent Documents" is not working under some circumstances
• 27009: Pick and Execute windows are not opened if the grid parameter is configured as mandatory
• 27018: Traceability report is broken
• 27022: Sequential scans in ad_preference table
• 27045: The focus get stuck in date and datetime parameters after being updated manually
• 27057: can't select value in drop down if role has no access to field entity
• 27061: Sales Representative field is not initialized properly
• 27064: Default Value for Payment Date in Add Details popup in Payment In/Out is incorrect
• 27095: Create invoices from orders does not generate invoice when the invoice terms is after delivery and the order is delivered
• 27101: sequential scans on reservation tables on m_get_stock function execution
• 27119: Wrong default value in deposit to combo in add payment popup in some circumstances
• 27127: Add payment button should be in the same position in on all windows
• 27128: In sales flow, in add payment window the focus should be appear in actual payment field
• 27149: The new APR Add Payment windows does show the "Period closed or not opened" error
• 27101: sequential scans on reservation tables on m_get_stock function execution
• 27121: Windows personalization open always the subtab hidding the header if you save in a special situation
• 27175: Unexpected field in Search Product selector
• 27155: Cannot return the credit to a customer
• 27182: Wrong source payment selected when refunding credit to the customer
• 27157: summary functions in saved view/grid config cause several requests
• 26968: jUnit test cases falling in latest jdk6 and jdk7
• 27107: Some more junit testcase ordering problems (with latest java6 updates +java7)
• 27233: Country combo does not show all available options
• 27236: Process Definition defaults are not calculated if role inherits access to process from window access
• 27234: Invoice terms field does not appear in sales order window

3.0PR14Q2.6

Defects

• 26683: prevent unpaged datasource requests
• 27053: Error when adding record in grid mode and working with comma as decimal separator
• 27503: Form view is not working fine when using views
• 27632: The query for a querywidget is executed three times

3.0PR14Q2.5

Defects

• 27175: Unexpected field in Search Product selector
• 27157: summary functions in saved view/grid config cause several requests
• 26968: jUnit test cases falling in latest jdk6 and jdk7
• 27107: Some more junit testcase ordering problems (with latest java6 updates +java7)
• 27234: Invoice terms field does not appear in sales order window

3.0PR14Q2.4

Defects

• 26701: High memory usage when executing the payment report
• 26983: It is possible to create and Complete a wrong Return Material Document
• 26984: Unable to close the Show Log window
• 26985: Create shipment from orders does not show documents from child organizations
• 26990: Field access tab logic is not working
• 27018: Traceability report is broken
• 27022: Sequential scans in ad_preference table
• 27088: Wrong behavior with obuisel selectors in manual windows
• 27095: Create invoices from orders does not generate invoice when the invoice terms is after delivery and the order is delivered
• 27101: sequential scans on reservation tables on m_get_stock function execution

3.0PR14Q2.3

Defects

• 26228: Date and datetime fields are not displayed properly in the tree grid view
• 26231: Auxiliary Inputs are not being computed in the Tree Grid View
• 26355: Date and datetime fields are still not displayed properly in the tree grid view
• 26420: Cannot modify an existing "Table Tree Category" record
• 26783: the tree in project window is not displayed
• 26898: In the tree tab view, if a non root node is moved to the root, it disappears until the grid is refreshed.
• 26913: When processing physical inventories the reserved stock is not taken into account
• 26928: aprm_ispaymentconfirmed function return always 'N' when the payment schedule detail have glitems
• 26937: Payments against GL Items are not automatically deposited in the financial account

3.0PR14Q2.2

Defects

• 26674: Error when trying to pay several invoices using Payment Method defined as "Automatic"
• 26677: wrong format in balance sheet and P&L structure report
• 26645: Tables and Tabledirs are not working in Internet Explorer 7 and 9
• 26487: update.database rebuilds unchanged tables (Oracle, charset UTF8)
• 26700: Wrong request after filtering in a field with combo and do blur in other field in pick and edit windows
• 26723: Wrong behavior when filtering by characteristics if we've previously filtered by another criteria
• 26719: Stock reservation pick lines does not keep selected lines
• 26703: Clear filters button clear the filters but not the clickable checkboxes
• 26722: P&E after selecting all the system does not check if the mandatory fields are set
• 26757: Application label space has been reduced after PR14Q2
• 26767: filters not working in Process Definition > Parameter
• 26789: It is not possible to migrate to the new costing server under some circumstancies
• 26817: In Financial Account window, autosave is wrongly triggered while navigating with keyboard
• 26799: Performance issues when importing bank statements
• 26689: Return from customer pick lines does not keep selected lines

3.0PR14Q2.1

Defects

• 26356: If you have a window with one tab without a parent key, the tab data is not displayed
• 26420: Cannot modify an existing "Table Tree Category" record
• 26471: Timezone offset is substracted in date time widget when editing an Absolute Date Time field
• 26488: Return From Customer pick/edit lines not working in Oracle
• 26493: Should not be possible to Reactivate an old Reconciliation when Financial Account is defined as manual reconciliation
• 26502: Performance of module script InitializeIsPaymentPaid is bad in Q2
• 26505: Reference AD_Language does not show any results on its drop-down while filtering
• 26513: Return to Vendor P&E is not working properly
• 26544: Auxiliary inputs are not properly calculated in grid view in some cases
• 26555: Problem in initialization of CanvasItem when a new record is created in grid mode.
• 26566: error is returned when a call to web service is done and the role used don't have permission to Role and User window
• 26572: Calls to web service are failing if the role used don't have permission to User window
• 26652: Is impossible to reconcile a gl item transaction that it doesn't have a payment

3.0PR14Q2

Features

• 6041: Replace Xinha with Dojo
• 24814: Feature to allow tabs to be reordered
• 24858: Restrict access to REST web services
• 25123: Ability to move a product from one bin to another bin being reserved
• 25371: Support list references in parameter windows
• 25439: Make it possible for a process definition to create the content in the process window itself
• 25485: Add module js check script
• 25496: Allow AttributeSetInstanceValue set a org different to zero
• 25537: It would be nice to introduce decimals in the Rejected Qty field on the Production Run tab
• 25696: Add invoice paid status control funcionality
• 25720: Adds configuration option for processes to explicitly require permissions to be able to execute it
• 25729: Create jasper template for balance sheet report and profit & loss
• 25739: Apply Offers only if ordered quantity is multiple of a given number
• 25743: There are many unused/non-publish xsql files (and methods in xsql files) - part1
• 25814: Create a new return to vendor pick and edit with manual datasource
• 25861: Create a new return from customer pick and edit with manual datasource
• 25906: Tree Extension Project
• 26069: run.webservice.tests has the openbravo url hardcoded
• 26116: run.webservice.tests don't generate a result file and also stops on any error

Defects

• 23412: Manage Stock Pick and Execute Window does not work with large amount of data
• 23924: The c_invoice_create function takes long with big amount of data
• 24405: It is not possible to calculate warehouse transactions under some circunstancies
• 24488: It is not possible to filter by "Parent" field in Manufacturing Plan Lines tab
• 24580: Depending on a selector's definition lower case values are not properly filtered.
• 24616: Some errors in region names in US states
• 24651: Wrong Balance Sheet is obtained when previous year is not closed
• 24665: Business Partner combo in "Customer Statement" report should be substituted by Business Partner selector
• 24670: Export real data to excel is not working fine in budget
• 24784: A join is missing on the selects on the UpdateTransactionBPExchangeRate modulescriopt
• 24800: createAccDefExpenseFact and computeTaxUndeductableLine methods of DocInvoice class must be public
• 24807: Close order should check if the order has prepayments associated
• 24851: Stock and valued stock report remove extra spaces in product name
• 24866: Preference "IsCustomerBalanceRestored" should be created in UpdateCustomerBalance modulescript
• 24876: Accounting background process does not take into consideration the organization used to define it
• 24938: Reset accounting process doesn't work with date from and periods in the future
• 24964: Read only logic does not work in pick and edit windows
• 24968: Editable fields in invoices and payments Exchange Rate tabs
• 24996: CSV Exportation is not working as expected in Price List based on cost
• 24998: The posting of a transaction related to a reversed payment out using credit fails.
• 24999: Wrong error message unposting a physical inventory when actually it does not exist any register in the fact acct
• 25010: In case of error when adding a payment to an invoice Created Payment message should not be shown
• 25023: Security problem on the alert window
• 25027: Business Partner Info window has a field referring the payment rules now it should show the payment methods.
• 25067: In Orders, Order UOM field combo remains empty until you refresh the Lines tab
• 25078: Unchecking Customization Allowed removes system customization template
• 25097: Payment in Void status should not appear in report, as "post" button is disabled for them
• 25102: Product Characteristic change restriction
• 25103: Changes in Product Characteristics values should be reflected in the rest of fields in the application
• 25108: export.config.script no taking in account templates dependency
• 25112: hasTrxWithNoCost method in valued stock report does not filter by stocked products.
• 25114: Requisition to order process does not maintain the order of the requisition lines
• 25115: Not possible to use update characteristics depending on the characteristic name
• 25151: When copying details from a G/L Journal Template, it should be selected twice
• 25153: Costing background process should take into account costing registers already created/imported
• 25158: Uploaded image cannot be deleted
• 25160: Display logic depending on dates is not working fine
• 25174: Goods shipment can be booked without product and quanitity 1
• 25176: It's possible to access web services even if the maximum allowed calls is exceeded
• 25182: Query in org drop down in the list field is having bad performance
• 25190: Error when searching for characters like ß, in grid view
• 25201: Make public the PrintController class methods
• 25229: Datedelivered in sales flow is not updated in order line, when the order is totally delivered
• 25245: Accurrals and deferrals is not working fine, becuase the first period of the next year needs to be in the system and not needed
• 25247: Organization as accouting dimension should appear when adding transactions selecting g/l item
• 25255: Some major issues after update to IE11
• 25262: Account filter in trial balance is not working as expected
• 25270: It is possible to have different warehouses between the Sales Order header and the Sales order lines
• 25282: The work efforts created from work requirement window have incorrect time when using the application from differente time zone
• 25289: Invoice Taxes Report: Some taxes' width comes out of the pdf
• 25300: Trazability report is not loading the attributes when selecting a product
• 25301: Purchase order is reserving quantity. This is generating an issue when changing the stocked flag in product definition
• 25310: Java processes locked on tomcat
• 25314: Arabic characters set are not printed on some standard reports.
• 25317: Empty error message when inserting a incorrect m_transaction line when there is not symbol for the unit of meassure
• 25319: Accounting dimensions are not copied from invoice to payment and transaction
• 25323: "Description is too long" error when reactivating a payment, under some circumstances
• 25347: Parent record is not retrieved correctly under some circumstances
• 25351: Accounting Combinations should be created when new General Ledger Configuration is defined pointing an existent Account Tree
• 25359: Invalid currency in invoice plan master for service contract
• 25378: drop down filter doesn't work in FK property columns
• 25387: unneeded flushes in view generation
• 25390: The change of the Process Plan organization is not transferred to its child records
• 25400: More quantity than the ordered can be shipped
• 25407: The journal entry 'divide up' does not appear in the journal entries report after closing the year
• 25408: MRP must not take into account generic products
• 25413: The costing rule process should not take into account products defined as Items = no and Stocked = No
• 25417: ComboTableData is not working with TABLE reference in modules
• 25422: Business Partner selector not working properly in Customer Statement.
• 25431: The linked items on a partner -customer- is showing incorrect links
• 25435: "generateShipment" property in the Web POS order
• 25440: List reference not working as widget parameter
• 25441: Purchase order - Unit price is not correctly set when the unit price and the price list are different
• 25444: Payment terms label in invoice print template is not correctly shown when the text is long
• 25445: Error thrown when using Manage Variants under some circumstances
• 25447: isNull filter expression is not working properly for table reference
• 25450: In ProcessBundle class the cast from java.util.TreeMap to java.util.HashMap is causing an exception
• 25453: Business Partner callout in Sales Order sets wrong warehouse
• 25455: Problem when setting an email template as default
• 25457: Export Client doesn't work if there exists product characteristics for the client
• 25460: Unlock button appears when the document is in draft status, instead of complete
• 25461: JSON WebServices don't support big volumes
• 25462: Products movement report is not filtering correcly by lot
• 25463: Wrong error when posting a purchase invoice and no conversion between its currency and Product - Purchasing tab currency
• 25466: Performace problem during the login
• 25475: Pick and Execute in Payment Proposal window is not filtering properly
• 25481: Errors on the openbravo log when opening a row on the process request window
• 25484: Unable to enter numeric search keys in product selector
• 25487: Clone order should not copy the reservation status field
• 25492: OBSchedulerInitializerListener is not closing its conection
• 25493: The text on a report of a module not in english can be replaced with a transaltion if the literal is alrady transalted
• 25495: Reserved in Others field shows negative quantities
• 25502: Wrong layout with Chrome Version 32.0.1700.77
• 25507: Make sure the Processed property is always included in the grid records
• 25508: Problem while trying to modify a form
• 25509: Sample data (F&B client)monthly update: create transactions of January
• 25511: Performance problems with 2 alertrule created by ModuleScript: Issue21640WrongMatchInvAccounting
• 25512: Not possible to use different email definitions when sending multiple documents by email
• 25513: Copyright Openbravo information is not updated to 2014 in the product
• 25517: Wrong calculations on numeric field depending on the formula
• 25518: After navigate back to a previosly opened window the selected records are cleared
• 25522: Changes in Product Characteristics Subset values should be reflected in the rest of fields in the application
• 25528: Wrong error message when posting an inventory with a line with Qty Count = Book Qty and standard cost not defined
• 25529: Sales rep does not change when the user changes the business partner
• 25532: Price list creation is not working fine
• 25534: When grouping enabled is set in sales invoice window, the window is not correctly refreshed after booking an entry
• 25539: Performance problems when importing bank statments
• 25541: Wrong error message when generating bill of materials production under some circumstances
• 25546: In Process Definition result view is kept in second execution
• 25549: Purchase Invoice - double lines printed when Purchase Contract and Service Contract are installed
• 25550: Attibute Set Value field does not represent well the information filled
• 25557: Is not possible to enter more than one datasource table in ORACLE
• 25558: The callout of the combos on manual forms does not work if you have opened previously other form
• 25581: Display logic is not working fine for warehouse picking list lines tab
• 25586: Display logic based on a column which field is set as not shown is not working fine
• 25587: Pending goods receipt fails if the warehouse selected is not set in Organization window - Warehouse tab
• 25590: Region filter in Sales order report is showing US regions
• 25602: The time fiels are modified after save a record
• 25605: The orders created by copy order functionality, can not be shipped using create lines from of create shipment from orders
• 25610: The text area fields does not properly parse the filter criteria
• 25612: Fields defined to be shown on the status bar can not be selected on the combos on "Grid Configuration at Window Tab Field Level"
• 25616: Process option in a purchase order without lines, change the status to booked
• 25618: Accounting entries are wrong in matched invoices when the currency of the organization and general ledger is not the same
• 25619: Post of financial invoices fails when the tax is not deductible
• 25620: Grid Configuration is not working on audit columns
• 25630: Reference list not retrieved correctly if there exists a property field in the window with a particular name
• 25633: Grid configuration don't behave correctly on fields that have a filter drop-down
• 25634: Funnel icon is kept after removing filters defined in a saved view
• 25635: FK drop down restriction is kept after removing saved view filter
• 25636: Saved view filter reapplied after adding a column in grid
• 25638: Cash VAT: Withholding and tax exempt (rate=0%) support
• 25641: Inactive warehouses can be selected in sales flow
• 25644: Cannot create a work effort from a work requirement if operation time / quantity returns a repeating decimal value
• 25651: Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances
• 25654: You can change the Inventory Org when there are lines and you should not
• 25656: Copy Accounts button of the General Ledger Configuration window does not copy Transitory Tax accounts.
• 25661: BOM's are not setting fine the tax rate in exploded lines
• 25663: Voiding a shipment or receipt is not copying the accouting dimensions in the voided receipt/shipment
• 25666: "0" rate values are changed to the last integer while moving down in the Tax Rate window.
• 25668: Unit price displayed in grid view in Characteristic Configuration subtab in Product window
• 25671: Wrong "Last Price" calculated when Discounts and Promotions found
• 25673: Posting a gl journal takes long when the journal is a opening journal with thousands of lines
• 25680: Sales Quotations are taking into account when processing a Purchasing Plan
• 25682: Missing index for c_invoice table c_order_id column makes at least c_order_trg + c_order_trg2 slow
• 25683: c_order_trg is doing updates to c_invoice when not needed
• 25686: Selectors with out fields are not working properly in pick and execute windows
• 25701: FIC response causes an error when open in edit view payment details tab
• 25705: c_bpartner_trg can be optimized for performance
• 25709: SecuredProcess preference not working as expected in some conditions
• 25710: Big numbers are not properly managed in amount fields
• 25723: Is impossible to reconcile a transaction that it doesn't have a payment
• 25731: Error when trying to delete transaction from "Cash" financial account and Gain/Loss/Fee account is not defined
• 25733: Not homogeneous behaviour in Sales management flow
• 25741: Impossible to add the widget "User defined HTML Widget"
• 25742: Lots of small javadoc related errors in the code
• 25748: The change of the Bill Of Material Production organization is not transferred to its child records
• 25754: Wrong behavior when calculating the value of a property field for a new record (FIC)
• 25756: Impossible to choose a non variant product characteristic
• 25757: Impossible to choose empty option in non variant product characteristics
• 25765: Duplicated records can appear in the grid when it is refreshed
• 25773: Error thrown in web services if the request includes a field that references a computed column
• 25781: download all attachments fail
• 25783: review xss
• 25785: Wrong grandtotal in invoices when you void it
• 25787: Remove debugger; statement in html code.
• 25789: Duplicated records appearing in the grid after refreshing having all the records selected
• 25793: Customer statement report is using the deprecated way for showing images
• 25795: Auxiliar input values not refreshed when a record is saved in a child tab
• 25803: Unclear error when installing a module and local dependencies are invalid
• 25827: Time fields are not working properly in timezones with negative offsets
• 25832: Problem with the status of process requests
• 25838: Time fields are still not working properly in timezones with negative offsets
• 25842: It is not possible to compile modulescripts and buildvalidations
• 25848: Date field in reverse payment process window is not editable using keyboard
• 25855: Problem on Building runtime model when the tablename starts with pg
• 25859: Enable to run Payment Aging Reports
• 25862: get_computedColumns() method returns null under some circumstances
• 25868: Wrong Balance Sheet information randomly
• 25871: Exceptions are not correctly managed in OrderLoader class in the method createShipmentLines
• 25876: Error when reactivating payments
• 25877: Error when adding payments
• 25883: Is impossible to clear the implicit filters (funnel icon) in pick and edit windows
• 25886: When posting a payment using credit and multi-currency, Bank Revaluation Gain and Loss Accounts are used at the same time
• 25887: Hidden stack executing failing module script
• 25888: UpdateMTransactionCostingStatus script fails
• 25889: Change detected when opening Linked Items section
• 25895: Is impossible to pay a invoice with generated credit
• 25896: blur in empty notes shows warn icon
• 25899: When invoking the method Utility.getDocumentNo from a DalBaseProcess the client is not obtained
• 25910: quick launch popup is not closed when item is selected
• 25913: The content of a field with reference "Time" cannot be deleted
• 25916: "Time" and "Absolute Time" filter input has wrong height
• 25919: direct navigation to window with default saved view not working
• 25922: process definition with multiple selector fails
• 25928: Error in displayed value of table reference if the search key of the record is null
• 25934: TreeGrid cannot be included in a skin
• 25935: JS Error when opening TreeGrid selector
• 25937: Right clicking a record in the tree grid view should not result in the drag of the record
• 25938: It is not possible to use the up and down arrows to navigate among records in a grouped grid.
• 25942: Incorrect visualization of attribute selector in grid view
• 25946: Date selectors in reports not working in reports for Japanase language
• 25947: Grouping is not working properly in the grid
• 25951: The displaylogic is not working if an auxiliary input is used.
• 25969: Bug in LinkToParentTreeDatasourceService when the parameters of a query are set
• 25970: Combo box for m_inoutline causing bad performance in RM Receipt Pick and Edit window
• 25972: incorrect navigation to windows with default saved view
• 25981: incorrect styling in Product Complete Selector
• 25986: notes datasources are leaked
• 25987: Is impossible to edit a record in parameter tab in grid view
• 25988: The Grid Configuration is not working properly if an operator that does not ignore the case is used
• 25989: Lot information not populated in Sales Invoices using Generate Invoices process regarding Sales Orders
• 26008: Problem while picking a business partner using a selector
• 26010: The int-full-oracle-compile-all and full-pgsql-compile-all are failing
• 26011: Selector Out Field don't work in grid mode
• 26028: JS error when clicking the 'tree' toolbar icon
• 26030: OOM Error in Oracle due to prepared statements
• 26035: OBTreeGrid not filter hit has wrong style
• 26036: If a field is added to the standard grid, it is not shown in the tree grid
• 26041: incorrect style for mandatory date fields
• 26043: blur triggers selector ds request without pagination
• 26049: The filtering on the value tab under product characteristics window does not work
• 26056: The isTree column of the ad_table table should be not nullable
• 26065: Sample data (F&B International Group Client) for PR14Q2
• 26068: While in form view, tabbing out from a field does not put the focus in the next field
• 26070: Initial Organization Setup error under some circumstances
• 26073: When a payment is processed, even if the process fails, the ProcessBundle returns 'success'
• 26078: random CI int-gui failure
• 26081: AD_Session.WebSession column is not populated
• 26083: Too many logfile entry on level info when updating to newer MP via mmc
• 26088: run.webservice.tests fails
• 26094: Build failed having the m_product_category.description column defined as identifier
• 26095: Add Infrastructure to refresh record after printing record
• 26096: Issue in costing engine when having production p- and the products do not have cost calculated
• 26102: Excessive number of 'Invalidating menu cache' message on level info.
• 26105: RFCPELines is needed in classic 2.50 incorrect message
• 26129: Styling issues with the checkboxes and the focus
• 26139: Missing constraint in AD_TABLE_TREE table
• 26144: Customer balance is not updated when reactivating the payment
• 26145: Customer balance is getting updated twice when reactivating the payment
• 26162: CSV Text Encoding preference is not working
• 26189: [PR14Q2] In Business partner combo box, keyed values get deleted
• 26190: [PR14Q2] In grid view location/Address field not properly rendered at Business partner Location/Address tab
• 26228: Date and datetime fields are not displayed properly in the tree grid view
• 26231: Auxiliary Inputs are not being computed in the Tree Grid View
• 26238: Property field on Defined Selector Field tab is not working
• 26243: The time inserted on a field using absolutetime reference is changed when the cursor moves to other field
• 26262: Cannot update records
• 26273: Absolute DateTime default calendar date does not work fine
• 26287: The absolutedatetime fields shown incorrect time if the fields on form view if the fields are NOT visible on grid view
• 26288: Initial Organization Setup process does not work using PostgreSQL 8.4
• 26308: Product Characteristics tree is not working in the Product Charactecteristics window
• 26316: Status bar fields not shown when saving a view in grid view
• 26317: Product selector is not working when you try to filter by warehouse
• 26355: Date and datetime fields are still not displayed properly in the tree grid view
• 26387: Add payment button is displayed when the purchase invoice is not completed
• 26395: If you create a sales invoice in grid view and save it by losing focus a new empty record appears
• 26396: When you check a role as "portal user" that role can not see the widgets
• 26406: Is Tree field of Table tab should be shown in grid view.
• 26412: Property fields based on computed columns with a FK fail
• 26432: can't select a computed column for a property field.

3.0MP31.4

Defects

• 26544: Auxiliary inputs are not properly calculated in grid view in some cases
• 26645: Tables and Tabledirs are not working in Internet Explorer 7 and 9
• 26723: Wrong behavior when filtering by characteristics if we've previously filtered by another criteria
• 26767: filters not working in Process Definition > Parameter
• 26789: It is not possible to migrate to the new costing server under some circumstancies

3.0MP31.3

Defects

• 25862: get_computedColumns() method returns null under some circumstances
• 25868: Wrong Balance Sheet information randomly
• 26049: The filtering on the value tab under product characteristics window does not work
• 26094: Build failed having the m_product_category.description column defined as identifier
• 26395: If you create a sales invoice in grid view and save it by losing focus a new empty record appears
• 26412: Property fields based on computed columns with a FK fail
• 26162: CSV Text Encoding preference is not working
• 26356: If you have a window with one tab without a parent key, the tab data is not displayed
• 26395: If you create a sales invoice in grid view and save it by losing focus a new empty record appears

3.0MP31.2

Defects

• 25511: Performance problems with 2 alertrule created by ModuleScript: Issue21640WrongMatchInvAccounting
• 25773: Error thrown in web services if the request includes a field that references a computed column
• 25781: download all attachments fail
• 25827: Time fields are not working properly in timezones with negative offsets
• 25832: Problem with the status of process requests
• 25838: Time fields are still not working properly in timezones with negative offsets

3.0MP31.1

Defects

• 25441: Purchase order - Unit price is not correctly set when the unit price and the price list are different
• 25507: Make sure the Processed property is always included in the grid records
• 25508: Problem while trying to modify a form
• 25518: After navigate back to a previosly opened window the selected records are cleared
• 25581: Display logic is not working fine for warehouse picking list lines tab
• 25586: Display logic based on a column which field is set as not shown is not working fine
• 25602: The time fiels are modified after save a record
• 25619: Post of financial invoices fails when the tax is not deductible
• 25634: Funnel icon is kept a-fter removing filters defined in a saved view
• 25635: FK drop down restriction is kept after removing saved view filter
• 25636: Saved view filter reapplied after adding a column in grid
• 25651: Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances
• 25666: "0" rate values are changed to the last integer while moving down in the Tax Rate window.
• 25682: Missing index for c_invoice table c_order_id column makes at least c_order_trg + c_order_trg2 slow

3.0MP31

Features

• 24615: Openbravo 3 needs to allow Cash VAT management
• 25073: It would be great to be able to add, delete and edit description to the attachments.
• 25275: Add translation infrastructure for Product Categories and Promotions
• 25276: Add new mode to DataToJsonConverter to translate all translatable properties in BaseOBObject
• 25293: Costing background process should filter by organization
• 25308: Enable ability to manage different product tax category configurations

Defects

• 23945: It is not possible to validate a new costing rule if you are using reservations
• 24370: Business partner selector in Financial Account transactions allows to only select vendors, not customers
• 24439: Performance problem in details tab inside sales and purchase invoice window
• 24536: Price list Report - defect link
• 24575: Not suitable default Currency (USD) in Product/Costing Tab.
• 24700: invoice with negative lines, can not be reactivated
• 24743: The warehouse you are logged with should be selected in the Create pop-up of Requisition To Order window
• 24753: Difficult to find product in one porduct selector
• 24755: Little problem when you change the G/L journal header
• 24843: Dimensional shipment report only shows good shipments with sales orders associated
• 24872: The button 'Export to excel' is not working on the window SQL Query
• 24881: Swiss franc is duplicated. Only CHF has to exist
• 24901: Error with long fields when exporting Trial Balance report to Excel format
• 24906: Post a reconciliation without accouting date, does not show a clear message
• 24931: Sales Invoice Dimensional Report shows the cost of the shipped quantity instead of the one of invoiced quantity
• 24932: Impossible to display a column checked as "link to parent" in grid view
• 24935: Impossible to create a location without region
• 24940: Error message text when marking product inactive in certain scenarios
• 24962: It should be possible to lock a user only with parameter "login.trial.user.lock"
• 24970: Standard Cost calculation fails under some circumstancies
• 24988: Volume Discount Settlement - Tab empty after invoice creation
• 25031: Wrong price when creating an order from another one if the product doesn't have a price in the price list of the order
• 25038: Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
• 25040: The posting status of matched invoices should change after calculating the Goods Receipt cost
• 25084: ma_standard_cost does not round to the Cost Precision
• 25096: 'Create lines from' does not work properly if change the order selected
• 25106: Asset set as not fully depreciated when there is a previously depreciated amount
• 25110: Error when setting C_costcenter_id, user1_id and user2_id in fin_payment table.
• 25158: Uploaded image cannot be deleted
• 25161: Alert Management window's link's bad performance
• 25162: Roles permissions are not working correectly
• 25164: View Implementation access is not assigned for automatic roles after installing it with a module
• 25173: "Not Balance" error received when posting a multi-currency transaction (although suspense balancing no needs to be used)
• 25175: BOM Production movement quantities could not be edited
• 25181: Not possible to create your own window personalization if a more general personalization is being used
• 25196: The product characteristics filter does not work on the produtsimple selector
• 25205: DocumentNoData class should be public
• 25214: Link from Journal Entries Report to Financial Transaction does not work
• 25215: Close button shows unlock option instead of close the first time.
• 25217: When using tab to save a new record in the grid, the focus does not go to the next record
• 25218: Add Payment fails when it is the first thing you execute
• 25228: There are random rounding errors on Reconciliation pop up
• 25232: Using instance variables on the GeneralAccountingReport can cause wrong information on the reports printed
• 25244: Trial balance converts not existing dates to existing ones.
• 25248: Error after sorting by a computed column
• 25274: The time fields are not working properly
• 25284: When changing the value of a datetime field using the date selector, the time is changed to the current time
• 25303: Sender information should be shown when mouse is left in are with no text in Match Statement grid
• 25307: Display logic based on preferences
• 25311: Wrong payment details when creating a partial invoice from a partially prepaid order
• 25313: Arabic fonts are not exported properly using the Export To Spreadsheet button
• 25337: Sample data (F&B client)monthly update: create transactions of December
• 25339: Not able to remove line which is already added in Return Material Receipt window
• 25348: ProductSimple selector cannot filter by Unit Price nor List Price
• 25354: Takes long to show the create from invoices popup
• 25360: BP selector drop down is not working
• 25361: Unneeded queries when filtering
• 25365: It is not possible to select an organization from the org drop down
• 25372: Pick and Execute window can't be used if it is launched from a menu entry
• 25387: unneeded flushes in view generation
• 25402: It is not possible to validate a costing rule (same products in different lines error)
• 25414: Wrong currency rate is applied when posting a GL Journal line
• 25415: G/L Journal lines accounting amounts are not updated when changing the header rate
• 25418: Rebuilding fails because a missing Currency item
• 25419: It is not possible to run "open/close period" process for an specific document
• 25422: Business Partner selector not working properly in Customer Statement.
• 25460: Unlock button appears when the document is in draft status, instead of complete
• 25481: Errors on the openbravo log when opening a row on the process request window
• 25484: Unable to enter numeric search keys in product selector

3.0MP30.3

Defects

• 25441: Purchase order - Unit price is not correctly set when the unit price and the price list are different
• 25581: Display logic is not working fine for warehouse picking list lines tab
• 25586: Display logic based on a column which field is set as not shown is not working fine
• 25602: The time fiels are modified after save a record
• 25619: Post of financial invoices fails when the tax is not deductible
• 25634: Funnel icon is kept a-fter removing filters defined in a saved view
• 25635: FK drop down restriction is kept after removing saved view filter
• 25636: Saved view filter reapplied after adding a column in grid
• 25651: Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances
• 25666: "0" rate values are changed to the last integer while moving down in the Tax Rate window.
• 25682: Missing index for c_invoice table c_order_id column makes at least c_order_trg + c_order_trg2 slow

3.0MP30.2

Defects

• 25158: Uploaded image cannot be deleted
• 25387: unneeded flushes in view generation
• 25457: Export Client doesn't work if there exists product characteristics for the client
• 25460: Unlock button appears when the document is in draft status, instead of complete
• 25481: Errors on the openbravo log when opening a row on the process request window
• 25484: Unable to enter numeric search keys in product selector
• 25507: Make sure the Processed property is always included in the grid records
• 25508: Problem while trying to modify a form

3.0MP30.1

Defects

• 24615: Openbravo 3 needs to allow Cash VAT management
• 25419: It is not possible to run "open/close period" process for an specific document
• 25422: Business Partner selector not working properly in Customer Statement.

3.0MP30

Features

• 24615: Openbravo 3 needs to allow Cash VAT management
• 24926: Ability to disable parent key criteria on child tabs

Defects

• 23376: Exchange rate is rounded to 2 when adding a payment for a transaction
• 24295: Amount and total fields are truncated in Standard Costs Report
• 24519: When deactivating an account with several account combinations, all account combinations are set as ACTIVE
• 24535: Payment Out/Add Details/Excpected Date From - Calendar defect
• 24589: Inactive price list can be selected in product simple selector
• 24687: Double DataSource request when there using a saved view
• 24775: 3.0MP27: When a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00
• 24833: Pareto product stock has performance problems
• 24835: Error after opening the notes section with using a form personalization
• 24854: When product_id is equal to product name, and field is read only, the value is not shown in form view
• 24868: Create order process in sales quotation recalculates the taxes of the lines instead of maintain the taxes selected
• 24884: Purchase invoice created through Create Invoice from Expenses can not be deleted
• 24885: The application should not allow to change the invoice line product if it is linked with other document
• 24920: AcctServer.checkDocumentDates is very slow and is missing fix from issue 23420
• 24922: Fields that use a table reference extension are not displayed properly in grid view
• 24939: Payment created when processing a tax payment should not be able to be reactivated
• 24972: Callout "SE_ProjectLine_Value" fails in tables "C_ProjectPhase" and "C_ProjectTask"
• 24995: Navigating with Tab key while editing does not move to the next record
• 24997: Stock report does not filter by X-Y-Z values properly
• 25008: Sql error using summary functions
• 25015: Many instances of WidgetClass consuming tomcat memory
• 25024: Error when trying to process a Payment of an organization "Legal Without Accounting"
• 25028: Default value applied again after updating a numeric field with a trigger
• 25029: Some queries of LinkedItems have to many to_char calls in them confusing db optimizer making the queries very slow
• 25033: Removing the filter show refresh the window if the window was openend with the default filter clause
• 25038: Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
• 25041: Problem when filtering by a computed column with list reference
• 25049: Filter "and" clause is not working ok
• 25052: Not paid invoices cannot be added to a payment proposal if they are already included in a processed proposal
• 25065: Big combos on sales order and sales invoice windows
• 25074: the standard cost is taking into account the wrong price list for consumed products
• 25075: FIN_Utility.getDocumentNo method can return the same documentno to same document and organization.
• 25086: It is possible to set a conversion rate for the same currency
• 25087: Masked String is not working when a range is used in the mask
• 25090: Physical Inventory fails under some circumstancies
• 25100: Production cost is not calculated in instances with the old cost engine
• 25104: Error when trying to personalize form
• 25113: Product Characteristic is not updated properly in form view
• 25116: Error when creating expense sheet lines if the organization does not have a currency assigned
• 25119: Problem with grid configuration and field grouping
• 25121: Payment report works wrong when the payment and the transaction is deposited in different financial account
• 25130: Java error if no record indentifier is defined in the parent record
• 25131: Not possible to enter numeric values in some fields if they are used in a display logic
• 25156: Error when reversing payment in closed period.
• 25165: GL Journal with a line set as Open Items could not be processed if a language code does not match with the java country setting
• 25172: 0024977: Sample data (F&B client)monthly update: create transactions of November
• 25175: BOM Production movement quantities could not be edited
• 25215: Close button shows unlock option instead of close the first time.
• 25217: When using tab to save a new record in the grid, the focus does not go to the next record
• 25218: Add Payment fails when it is the first thing you execute
• 25219: XSQL in PG not ready for procedures with 2 or more out parameters
• 25232: Using instance variables on the GeneralAccountingReport can cause wrong information on the reports printed
• 25241: Errors on ReservationUtils.reallocateStock not properly formed
• 25274: The time fields are not working properly
• 25307: Display logic based on preferences
• 25311: Wrong payment details when creating a partial invoice from a partially prepaid order
• 25339: Not able to remove line which is already added in Return Material Receipt window

3.0MP29.4

Defects

• 25457: Export Client doesn't work if there exists product characteristics for the client
• 25460: Unlock button appears when the document is in draft status, instead of complete
• 25481: Errors on the openbravo log when opening a row on the process request window
• 25484: Unable to enter numeric search keys in product selector
• 25507: Make sure the Processed property is always included in the grid records

3.0MP29.3

Defects

• 25419: It is not possible to run "open/close period" process for an specific document
• 25422: Business Partner selector not working properly in Customer Statement.

3.0MP29.2

Defects

• 25038 : Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
• 25158 : Uploaded image cannot be deleted
• 25175 : BOM Production movement quantities could not be edited
• 25215 : Close button shows unlock option instead of close the first time.
• 25217 : When using tab to save a new record in the grid, the focus does not go to the next record
• 25218 : Add Payment fails when it is the first thing you execute
• 25232 : Using instance variables on the GeneralAccountingReport can cause wrong information on the reports printed
• 25248 : Error after sorting by a computed column
• 25274 : The time fields are not working properly
• 25307 : Display logic based on preferences
• 25311 : Wrong payment details when creating a partial invoice from a partially prepaid order
• 25387 : unneeded flushes in view generation

3.0MP29.1

Defects

• 25119: Problem with grid configuration and field grouping

3.0MP29

Features

• 24403: When the grid calls the datasource, it should not retrieve the properties that are not shown in the grid.
• 24799: Extend SimpleCallout to provide utility methods with actions that can be executed in a callout
• 24914: Way needed to determine if an issue is caused by OBGrid or OBViewGrid
• 24949: Ability to create movements related to reservations
• 24975: Extension Point in Goods Movement process
• 25042: It would be nice to be able to add a filter criteria when navigating to a tab

Defects

• 23535: User can select accounts that belongs to an inactive general ledger
• 24117: Document date and accounting date in G/L Journal can not be different
• 24139: Available quantity wrongly updated when voiding a goods shipment of a reactivated order
• 24232: Error when refunding amount to a customer without a price list defined
• 24264: The c_elementvalue_trg is performing and update when it is not needed. Can cause performance issues in some cases.
• 24309: Cannot generate an invoice from a commission if a sales representative has a sales representative configured
• 24388: Having two different propery fields for the same column cause a problem showing both on form view
• 24402: API Change: When the datasource is called from the grid, only the visible columns are fetched
• 24462: Warehouse field (goods shipment window) does not take user´s default warehouse
• 24493: When creating a price list based on costs, new engine costs not found if the product has a cost type defined
• 24509: Reservation Consupmtion doesn't work on certain cases
• 24555: Duplicated accounting entry when posting a prepayment against an order with a partial invoice
• 24584: In the reports of type "jasper" error is returned with parameters "BigDecimal"
• 24662: When selecting a row on a pickandExecute a query to get the data selected is done
• 24714: The Production Cost Report should represent the Standard Cost column per produced unit produced
• 24741: Error when inserting a row on grid mode pressing tab key for selecting a value on a selector
• 24748: Purchase invoice dimensional report does not take correct conversion rate.
• 24768: Payment Monitor NullPointer Exception in method calculateAmounts()
• 24778: Payment Monitor doesn't udpate invoice status when voiding a payment
• 24783: Time fields are not refreshed when setting their values trough an event handler
• 24801: Business partner parameter in customer statement report does not show the correct customers
• 24803: "Process failed during execution" error when posting a goods receipt and there is no exchange rate defined
• 24806: Little problem with onDemand license
• 24812: Wrong warehouse could be selected in orders and goods shipments/receipts
• 24832: EntityPersistenceEventObserver: cascade errors from ProcessBundle are not displayed
• 24836: Filter columns in query/list widgets
• 24841: Heartbeat Configuration Windows has 2 tabs on level 0 which is forbidden
• 24847: Payment deposited in non-default Financial Account should not appear when filtering by default Financial Account
• 24850: Wrong error message validating a Work Effort under some circumstancies
• 24853: The accounting tab under purchase invoice window does not show data when the location has not cityname defined
• 24856: Module script is needed for non updated m_reservation quantities
• 24857: If the minimum stock demand is the first transaction the Manufacturing Plan should work in another way
• 24863: Not possible to save a row on grid having a window personalization
• 24877: Display Logic on tab with auxiliary input error
• 24878: Pick and Execute grid does not truncate multple lines texts
• 24880: QAAdmin's data for 2014 miss the periods causing a failure in the smoke tests
• 24890: Cannot delete shipments
• 24891: Balance Sheet report is incorrect when Reverse Permanent Account Balance = N
• 24897: Scheduled and order date are always modified in OrderEventHandler, although they do not change
• 24908: Order Date and Scheduled Delivery Date in Order Lines are being overwritten by Header Values
• 24912: When posting a transaction of a payment with more than one line you get a not balanced error.
• 24913: Out of memory error in Manage Variants when no variant characteristic is selected
• 24918: Grid not working properly in some Windows, such as Tables and Columns.
• 24919: AccountingServer.checkDocuments is too slow and repeats same work multiple times
• 24924: Combining grid and row record editions generate an error on a filtered grid
• 24937: Amounts shown in incorrect columns when adding a GL Item to a payment if Client has accounting dimensions centrally maintained
• 24941: The cost calculation process fails after introducing a string in the Work Effort's document No.
• 24951: Small problem with tab display logic and datasources
• 24952: Error releasing reserve when shipping a different stock than reserved
• 24953: Error releasing reserve when shipping a order that is not completely reserved
• 24954: The insert on grid view does not work after get an error on a previous insert
• 24960: Field groups are not displayed under some circunstances
• 24966 : If you set a sumary function on the grid for a computed column it fails
• 24976: v_NextNoSys variable of ad_sequence_doc function is not necessary.
• 24977: Sample data (F&B client)monthly update: create transactions of October
• 24978: Impossible to process a purchase order in one case
• 24979: Warehouses that should be available in purchase transactions
• 24985: Audit data shows no values for stored data in PI
• 24995: Navigating with Tab key while editing does not move to the next record
• 25000: Process Request and Process Monitor windows have invalid order by clauses defined
• 25015: Many instances of WidgetClass consuming tomcat memory
• 25029: Some queries of LinkedItems have to many to_char calls in them confusing db optimizer making the queries very slow
• 25033: Removing the filter show refresh the window if the window was openend with the default filter clause
• 25041: Problem when filtering by a computed column with list reference
• 25049: Filter "and" clause is not working ok
• 25051: AlertBackgroundProcess is very slow when having to reprocess many alerts already present in ad_alert
• 25100: Production cost is not calculated in instances with the old cost engine
• 25104: Error when trying to personalize form
• 25119: Problem with grid configuration and field grouping
• 25131: Not possible to enter numeric values in some fields if they are used in a display logic

3.0MP28.5

Defects

• 25158: Uploaded image cannot be deleted
• 25387: unneeded flushes in view generation

3.0MP28.4

Defects

• 25274: The time fields are not working properly
• 25307: Display logic based on preferences
• 25311: Wrong payment details when creating a partial invoice from a partially prepaid order

3.0MP28.3

Defects

• 24966: If you set a sumary function on the grid for a computed column it fails
• 24995: Navigating with Tab key while editing does not move to the next record
• 25015: Many instances of WidgetClass consuming tomcat memory
• 25029: Some queries of LinkedItems have to many to_char calls in them confusing db optimizer making the queries very slow
• 25033: Removing the filter show refresh the window if the window was openend with the default filter clause
• 25038: Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
• 25041: Problem when filtering by a computed column with list reference
• 25049: Filter "and" clause is not working ok
• 25100: Production cost is not calculated in instances with the old cost engine
• 25119: Problem with grid configuration and field grouping
• 25131: Not possible to enter numeric values in some fields if they are used in a display logic
• 25175: BOM Production movement quantities could not be edited
• 25217: When using tab to save a new record in the grid, the focus does not go to the next record

3.0MP28.2

Defects

• 24978: Impossible to process a purchase order in one case

3.0MP28.1

Defects

• 24954: The insert on grid view does not work after get an error on a previous insert

3.0MP28

Features

• 24713: Speed up create.database + import.sampledata by using more jdbc batching
• 24789: Change the way the local string filtering is done to avoid overwriting Smartclient code

Defects

• 23531: Improve message showed when create volume discount
• 23826: New payment should be created when using GL Journal defined as Template
• 23919: Pending Goods Receipt should show "service" products in order to be consistent with rest of processes
• 24014: Export to excel in general ledger when the maximum of rows in exceeded is not showing a message
• 24069: Product selector in price list window is not filtered by the type of pricelist
• 24097: Invoices to collect widget shows voided invoices
• 24134: Old cost engine, when the product does not have cost, the post process let the document in disable for accouting
• 24156: Create Shipments from Order: Organization filter incorrect
• 24190: Impossible to book an order with discounts and promotions
• 24275: Some brackets are missing in m_locator_trg, and the sql is not correct
• 24323: Wrong payment detail distribution when negative order is invoiced using fractionated payment term
• 24326: Suboptimal parent tab getter for root tabs
• 24400: Error in "Process Inventory Count" process is not showing proper line number information
• 24421: ApplicationDictionaryCachedStructures is not thread safe
• 24512: The Report General Ledger does not format the dates with the dateformat defined for Openbravo when exporting to xls
• 24538: Impossible to create a payment with access to window payment in
• 24564: Wrong Payment posting when related invoice is linked to reactivated order
• 24591: Match Transaction pop-up keeps processing when cancelling a payment and adding a G/L Item
• 24595: Sales Invoice Dimensional Report shows wrong cost value under some circunstancies
• 24609: Apply next discount does not work with discretionary discounts
• 24611: System is not giving information when deleting records takes long time
• 24620: Sales quotation is modifying qty reserved in m_storage_pending table and it shouldn't
• 24631: Physical inventory should not generate transactions under some circunstancies
• 24636: Physical inventories with Non Stocakble Products generate warehouse transactions
• 24637: Display Logic does not work in tabs located in windows that have several tabs referencing the same entity
• 24638: An error appears when using a field in the tab display logic which is present in the header and also in the tab
• 24651: Wrong Balance Sheet is obtained when previous year is not closed
• 24659: The Update Qty process does not work properly under some circunstancies
• 24663: Wrong options shown when trying to reactivate a doubtful debt
• 24664: "Customer Statement" report is not working on ORACLE
• 24677: When using a datasource based table the linked items are not shown correctly
• 24680: Improve performance of translation import - part2
• 24681: Product selector in Price List does not show Generic products
• 24682: Three different performance issues in dbsm which should be addressed
• 24684: Double DataSource request when there is grid configuration
• 24686: Grid configuration not saved if the only config is different sorting
• 24689: New search selector for characteristic description is not working well
• 24692: Double request to the datasource is done when a numeric field is in the first position of the grid
• 24693: Cannot select a role in the Grant Portal Access process
• 24694: After adding product characteristics to core the product simple selector has bad performance.
• 24695: Note in alert window is not working
• 24696: When you are writing on a product field on the order window, when you delete all the text, you get a error on the log
• 24698: When opening a window two request to save the view on recent view section are send
• 24699: Generic Product field is not well defined in the AP
• 24702: Text of Characteristic description field changes when editing the record from grid
• 24704: G/L Journal can not be closed
• 24706: OBCalendar overrides some isc.Calendar methods
• 24716: mixing reconciliations error
• 24722: prices fields hidden in Price tab of Product
• 24723: Performance problem when opening a row on the transacctions tab on the financial account window
• 24726: Problems with Selectors if you migrate from Openbravo 2.22
• 24735: New search selector for Characteristic description is not working fine in product selector
• 24739: Characteristic description filter is not working well in product selector
• 24740: Filters for columns with list reference doesn't work properly on HQL defined selectors
• 24741: Error when inserting a row on grid mode pressing tab key for selecting a value on a selector
• 24742: Production cost is wrongly calculated when there are overlapped costing entries of different type of a used product
• 24744: User the proper icon for the product characteristic filter
• 24747: The layout of the Product Characteristics filter dialog needs to be fixed
• 24749: Create variant process does not have any description
• 24750: characteristics filter fails in Product window with adaptive filtering
• 24754: Buttons "Create Variants" and "Manage Variants" have different behaviour
• 24769: More deprecation warnings related to temp-table creation on postgresql >=9.3
• 24770: Some views are exported differently on postgresql9.3
• 24771: Broken/useless onCreateDefault statement
• 24774: New delete progress prompt is shown forever if delete action is cancelled.
• 24780: Process type PL/SQL Procedure cannot be executed as scheduled
• 24784: A join is missing on the selects on the UpdateTransactionBPExchangeRate modulescriopt
• 24787: Business partner selector, when writing numbers to filter the system removes the numbers written
• 24788: It is possible to reserve more quantity than available
• 24796: New recalculated Exchange Rate should be rounded when inserted in fin_payment table, when working with multicurrency
• 24804: Filters are not working properly for translated fields
• 24812: Wrong warehouse could be selected in orders and goods shipments/receipts
• 24820: Order Date criteria is applied in the Organization filter
• 24834: Return from Customer P&E is not working
• 24837: Sample data (F&B client)monthly update: create transactions of September
• 24840: Wrong error message printed always: Couldn't connect to Internet to obtain maturity levels
• 24842: custom query selector raises LazyInitializationException
• 24853: The accounting tab under purchase invoice window does not show data when the location has not cityname defined
• 24863: Not possible to save a row on grid having a window personalization
• 24890: Cannot delete shipments
• 24891: Balance Sheet report is incorrect when Reverse Permanent Account Balance = N
• 24912: When posting a transaction of a payment with more than one line you get a not balanced error.
• 24913: Out of memory error in Manage Variants when no variant characteristic is selected
• 24919: AccountingServer.checkDocuments is too slow and repeats same work multiple times

3.0MP27.1

Defects

• 24741: Error when inserting a row on grid mode pressing tab key for selecting a value on a selector
• 24812: Wrong warehouse could be selected in orders and goods shipments/receipts
• 24853: The accounting tab under purchase invoice window does not show data when the location has not cityname defined
• 24863: Not possible to save a row on grid having a window personalization
• 24890: Cannot delete shipments
• 24891: Balance Sheet report is incorrect when Reverse Permanent Account Balance = N
• 24912: When posting a transaction of a payment with more than one line you get a not balanced error.
• 24913: Out of memory error in Manage Variants when no variant characteristic is selected
• 24919: AccountingServer.checkDocuments is too slow and repeats same work multiple times
• 24954: The insert on grid view does not work after get an error on a previous insert

3.0MP27

Features

• 12206: Show Log popup obscures Rebuld The System popup
• 20669: API Checks fails when adding a new set of parameters for a newly added process
• 24507: Add debugging code to OBDal flush() method to help debugging performance+memory usage problems
• 24532: Support more variables (tags) when sending emails

Defects

• 20421: Review needed indexes
• 22176: API test does not detect one API change
• 24015: Standard View option of the Save View feature does not work well
• 24056: User can not unpost purchase invoices if the role does not have access to Fiscal Calendar window
• 24057: Pending Goods Receipt can not be performed if the role does not have access to organization window
• 24059: Users can not add transactions in financial account if the role does not have access to organization window
• 24104: Unnecessary evaluation of computed columns
• 24164: Change in convertQuotationIntoOrder the position where sales order and quotation are related
• 24217: Little problem with Oracle messages in the ERP
• 24316: The partner sellector is filtering by default for clients when using it on the product window
• 24362: When voiding an invoice, Invoice Tax Date is wrongly set to today date
• 24378: Taxes are not correctly calculate in some cases
• 24385: Manual discounts are not properly applied in certain cases
• 24386: Payment generated when voiding an unpaid invoice when Payment Method configured as Automatic
• 24389: Problems with stock reservation and web POS
• 24432: DocMatchInv should take into account the information of m_costing for non stockable products
• 24454: The datetime fields are not working
• 24461: Callout in date invoice in sales invoice only works the first time ofter opening the window
• 24469: Drop down list in 'actions regarding document' is not showing correct options when processing a payment
• 24473: In BOM Production part products could be produced and it shouldn't
• 24480: There is a typo in 'ShowLogFile,html"
• 24485: Create order from sales quotation is not working if the role does not have permissions to sales invoice and discount
• 24490: Sales Representative not filled automatically in Project windows
• 24491: Date Time fields are not updated properly using callouts
• 24502: TestRegistry object changes to "undefined" causing the selenium tests to fail
• 24504: Buttons are not showing the correct name
• 24505: testADataAccessLevel fails with datasource based tables
• 24506: Performance problem when importing bank statements
• 24514: Delete Client fails when the AD has Datasource based tables
• 24531: @cus_nam@ in report filename replaced by business partner name instead of user name as it's done in email's subject and body
• 24533: Improve performance of translation import
• 24542: Sample data (F&B client)monthly update: create transactions of August
• 24544: C_PROJECT_VALUE unique constraint in C_Project table should include AD_ORG_ID
• 24549: Regular expression errors when sending emails
• 24556: Reconfigure xml-parser used by /ws/dal to disallow referencing external entities
• 24565: 'Form Personalize' window does not open
• 24566: Grid summary description text is wrong
• 24573: Numeric reference is using euroEdition format instead of generalQtyEdition
• 24574: Filter is not working fine in some special cases
• 24599: Problem with menu items height in Firefox >= 16
• 24600: Dead code removal needed
• 24625: Incorrect CSS styles in OB3 (new architecture)
• 24645: A record can not be saved twice in edit mode
• 24648: Open/Close Period Control window is not working
• 24651: Wrong Balance Sheet is obtained when previous year is not closed
• 24681: Product selector in Price List does not show Generic products
• 24689: New search selector for characteristic description is not working well
• 24694: After adding product characteristics to core the product simple selector has bad performance.
• 24696: When you are writing on a product field on the order window, when you delete all the text, you get a error on the log
• 24699: Generic Product field is not well defined in the AP
• 24735: New search selector for Characteristic description is not working fine in product selector
• 24735: New search selector for Characteristic description is not working fine in product selector
• 24739: Characteristic description filter is not working well in product selector
• 24749: Create variant process does not have any description
• 24754: Buttons "Create Variants" and "Manage Variants" have different behaviour

3.0MP26.4

Defects

• 24741: Error when inserting a row on grid mode pressing tab key for selecting a value on a selector
• 24954: The insert on grid view does not work after get an error on a previous insert

3.0MP26.3

Defects

• 24812: Wrong warehouse could be selected in orders and goods shipments/receipts
• 24853: The accounting tab under purchase invoice window does not show data when the location has not cityname defined
• 24863: Not possible to save a row on grid having a window personalization
• 24890: Cannot delete shipments
• 24891: Balance Sheet report is incorrect when Reverse Permanent Account Balance = N
• 24912: When posting a transaction of a payment with more than one line you get a not balanced error.
• 24919: AccountingServer.checkDocuments is too slow and repeats same work multiple times

3.0MP26.2

Defects

• 24645: A record can not be saved twice in edit mode
• 24651: Wrong Balance Sheet is obtained when previous year is not closed

3.0MP26.1

Defects

• 24461: Callout in date invoice in sales invoice only works the first time ofter opening the window
• 24556: Reconfigure xml-parser used by /ws/dal to disallow referencing external entities
• 24565: 'Form Personalize' window does not open

3.0MP26

Features

• 20203: It should be fine define weight uom for a product
• 23948: Add sever side security to avoid creating notes on read only tabs
• 24293: Add extension point to do validations prior to execute C_Invoice_Post
• 24344: make ant setup fetch binaries from mercurial
• 24394: pl standardization on postgresql could be made 10s faster
• 24395: Improve import.sample.data to skip already imported clients
• 24429: In Customer Statement Report add Initial Balance.

Defects

• 20623: 32K limit for attachments
• 22062: '<' character in sqllogic for computed columns
• 23333: Direct link to view does not work when a filter is active
• 23651: Message in StandardWindowComponent is not always correct
• 23722: Products defined as "service" don't appear in Return To Vendor Shipment pick/edit
• 23853: Rich Text fields are not working properly in some browsers
• 23861: Sample data (F&B client)monthly update: create transactions of May
• 23891: Create Inventory Count List process in Physical inventory window takes too long with large amount of data
• 23912: When defining a Field as Start in new Line, if the previous field is two rows high, it does not work.
• 23964: A new validation should be added to check too long varchar columns
• 23999: Wrong cost calculation for production products under some circunstancies
• 24022: Wrong Transaction cost calculated for legacy transaction cost under some circunstancies
• 24038: Wrong accounting in prepayment against invoice with different conversion rates
• 24049: Campaign dimension is not showed in accounting dimension in purchase invoice
• 24058: Hearbeat activation is failing when the number of modules is too high
• 24083: Re-factor Match Statement pop-up to not perform any action when opening pop-up
• 24092: Newly initiated client does not appear in profile list
• 24112: Problem with Cyrillic characters and attachments
• 24163: Global Use Products are wrongly distributed
• 24167: Campaign field is not flagged as displayed in g/l journal and g/l journal line
• 24181: In table reference the flag displayed value is not working in grid view
• 24193: Production cost is wrongly calculated when there are overlapped dates in the costing entries of a used product
• 24197: Form is not refreshed after executing a business event handler for the Note entity
• 24209: Payment plan is created in Sales Order although the amount is zero. This is wrong
• 24211: Invoice status and Delivery status not properly calculated when negative quantities
• 24218: Amounts not rounded in payment plan
• 24228: When clicking new in Sales Order Grid request is fired to OrderLine data
• 24231: Impossible to apply more than 2 times a dataset
• 24233: Create order in sales quotation is not calculating the discounts correctly
• 24235: inconsistent 'Exclude audit info' definition for dataset AD.
• 24242: Expired license message hides non allowed modules when trying to refresh expired instance with invalid modules
• 24243: You cannot close a completed order.
• 24244: Two tables containing client data after install.source are not in the 'Client Definition' dataset
• 24245: inconsistent 'Exclude audit info' definition for dataset Client Definition
• 24247: junit test SystemServiceTest.testChangedDataSet assumes wrongly that all dataset have changes in last 600 days
• 24248: dbsourcemanager should support managing BLOB, and the 5 images imported using ant load.logo.images should be moved to ADRD
• 24253: Customer statement: Date filters are unwrittable
• 24257: Should not be possible modify Accounting Date of a transaction referencing GL Item, when related Reconciliation is posted
• 24258: Duplicated lines when pressing ENTER several times in grid view
• 24270: Error is not being raised when processing inventory with 2 identical lines
• 24271: ant import.sample.data uses way to much memory and is very slow
• 24277: Empty End Year Close window - No data in grid
• 24280: Copy PO from PO - Line dimensions not correctly copied
• 24281: Window, Tab, Field: if clientclass is set then neither column or property should be mandatory
• 24282: Acct Server background process is not working if it is defined at System level
• 24289: Retrieving attachments API Change
• 24297: ShowAcct preference does not work
• 24300: Reset accounting process does not delete an entry if the first and last days of the period are not included in the date range
• 24313: Transaction not appearing checked in Reconcile process
• 24335: Sample data (F&B client)monthly update: create transactions of June and July
• 24348: You cannot close a completed and partially delivered order
• 24353: Closing sales order does not adjust associated stock reservation when final quantity is zero
• 24358: Create periods button is not showing
• 24390: The preferences defined with a role differente than system administrator shouldn't be exported
• 24392: Unposting success message has changed to "Success"
• 24401: Opening a window results in an additional request for the notes datasource
• 24412: Random failures in FIC
• 24414: Make bigger Validation Code field into Auxiliary Input window
• 24427: Releasing Reservations, if there are errors, they don't give enough information to the user
• 24428: Process order is not taking the text in the Help field to show it in the parameter window
• 24447: Add a index on the m_transaction table
• 24454: The datetime fields are not working
• 24461: Callout in date invoice in sales invoice only works the first time ofter opening the window

3.0MP25.2

Defects

• 24645: A record can not be saved twice in edit mode
• 24651: Wrong Balance Sheet is obtained when previous year is not closed

3.0MP25.1

Defects

• 24454: The datetime fields are not working
• 24461: Callout in date invoice in sales invoice only works the first time ofter opening the window
• 24469: Drop down list in 'actions regarding document' is not showing correct options when processing a payment
• 24514: Delete Client fails when the AD has Datasource based tables
• 24556: Reconfigure xml-parser used by /ws/dal to disallow referencing external entities

3.0MP25

Defects

• 22381: Save does not work when editing date field in grid and moving to the next row with the keyboard
• 23153: Empty account tree is shown when focus is not on an account record
• 23196: There is a unique constraint for payment terms for client, name.
• 23385: Organization is generated even if the Initial Org Setup ends with errors
• 23419: Impossible to add an organization to one role
• 23503: Several jxml files are using isSplitAllowed which is deprecated
• 23517: No error message shown when trying to import a file with a line without date or amount defined
• 23553: Problems with build being terminated for an ondemand instance when same user logs in
• 23605: Error matching business partner when importing bank statement, under some circumstances
• 23620: It is not possible to migrate to the new costing server if you have negative stock
• 23621: A good receipts can not be voided if the period is closed of the accounting date is closed
• 23638: In Document Type window, it should be checked that SO Sub Type is defined when Document Category is 'Sales Order'
• 23666: Production Cost Report does not filter by client
• 23671: In sales order, the process "copy record" copies fields hidden in lines
• 23735: Products with cost calculated by the background process are not included in price lists based on costs under some circumstances
• 23737: The warehouse you are logged with should be selected in the Create Purchase Order pop-up of Manage Requisitions
• 23744: Error when "Process Batch" from GL Journal Header with Open Items option
• 23756: Inhomogeneous behavior of some filters
• 23780: In Orders, Alternate Taxable Amount should be defaulted to Line Net Amount
• 23786: POS order: book action is not working correctly when the warehouses are not properly configured
• 23809: Current twitter widgets are being deprecated
• 23820: Incorrect terminology for payment status: voided should be void
• 23821: Payment report scrolls back to top when switching to another tab and back
• 23830: User defined dimensions menu entries should not be shown by default
• 23843: Invalid fields in Element Value tab on Account Tree window
• 23844: Invalid Record Identifier for Conversion Rates
• 23856: Duplicated lines in sales orders
• 23857: Wrong exchange rate in payment generated
• 23858: wrong length for errormsg column (ad_pinstance table) and v_Message variable in m_generate_average_costs function
• 23865: Cannot create an order from a quotation without access to Price List window
• 23872: Entry description should not be truncated in Journal Entries Report
• 23884: Payment report is not filtering find
• 23907: Nondeductible taxes are posted ignoring the accounting dimensions of the invoice lines (and breakdown)
• 23911: It is not possible to migrate to the new costing server if you are using second UOM, under some circunstancies
• 23922: Tab tree it is not working under some circumstances
• 23925: Filter does not work properly when using ^
• 23928: Copy from Order in Purchase Order
• 23929: In FIN_Financia_Account table the sequence number of the identifier columns are not correctly defined
• 23936: Problems with product selector in sales and purchase invoice
• 23947: Recalculate amortization process: when searching for existing amortization lines starting date should be ignored
• 23975: Number handling does not work properly if ',' is used as decimal separator
• 23990: Permission error when applying datasets
• 23991: table_name column of ad_table table should be mandatory
• 23996: Replace a business event handler with database constraints
• 24000: Cost Center dimension is not stored in fact_acct table when creating a G/L Item Financial Transaction
• 24005: When doing changes on an element using dal the Ad_context_info is not filled so the audit does not work properly
• 24006: The Costing Migration Process should be improved to avoid performance problems.
• 24010: Generate receipt from invoices fails
• 24012: Problem with query list widgets with boolean columns
• 24017: MRP does not work since MP16
• 24021: Error refreshing grid
• 24032: Save description in purchase invoice is failing when the invoice is booked
• 24035: Posting Good shipment pre-reservation not cleared.
• 24036: The filters for expected date on the add payment popup called from sales invoice are not working
• 24043: Recalculate amortization plan not working properly under some circumstances (percentage + increase amount)
• 24045: Amortization Line Accounting Dimensions are ignored when posting an amortization
• 24055: system allows unpost a document in a period closed
• 24062: Not able to update invoice line
• 24093: Error when deleting exchange rate in sales invoice in Oracle
• 24102: Views are exported differently in PostgreSQL 9.2 - part2
• 24116: Data loading in create.database could be much faster
• 24120: The widget in reconciliation tab in financial account window does not work
• 24125: Bad error message trying to delete a complete purchase order line
• 24144: The "deposit to" drop down is not listing any account when the payment method is changed
• 24152: Exception obtained when running "Modify Payment Plan" process
• 24174: Little problem with Oracle messages in the ERP
• 24179: Costing Migration and Validation of new Costing Rule not working properly.
• 24180: Problem with Alert when you configure to send an email to one role
• 24183: Payment posting does not take into account the dimensions at payment schedule detail level
• 24202: callout does not work in expense sheet
• 24207: When the grand total of a sales invoice is 0 the document is disabled for accounting. This is wrong
• 24243: You cannot close a completed order.
• 24270: Error is not being raised when processing inventory with 2 identical lines
• 24282: Acct Server background process is not working if it is defined at System level
• 24313: Transaction not appearing checked in Reconcile process

3.0MP24.2

Defects

• 24270: Error is not being raised when processing inventory with 2 identical lines
• 24282: Acct Server background process is not working if it is defined at System level
• 24313: Transaction not appearing checked in Reconcile process

3.0MP24.1

Defects

• 24152: Exception obtained when running "Modify Payment Plan" process
• 24202: callout does not work in expense sheet
• 24207: When the grand total of a sales invoice is 0 the document is disabled for accounting. This is wrong

3.0MP24

Features

• 23745: New printable jrxml form for orders, invoices goods shipment and goods receipt
• 23778: A way to manipulate the returned records (before they be returned) of a standard DataSource is needed
• 23824: Add the possibility to make the notes on the window read only if the tab is also readonly

Defects

• 17596: It is not possible to select a product in a purchase invoice if there is no "Warehouse" created and setup for an organization
• 20078: Accounting engine stops in case of lots of organizations, and document types at organization level
• 20553: Total Gross Amount issue
• 21664: bank statement post looks same way whether totalAmount>0 or totalAmount<0
• 22265: First entry in "journal entries report" is number 2 when you have more than one accounting schema
• 22525: After i complete sales order (standard order), i am finding Return from customer record created by default.
• 22554: It should not be possible to unselect the mandatory dimensions checkbox in a Client set as "Central Maintenance" = yes
• 22562: The accounting dimension "Project" should be linked to the "Multiphase Project" window.
• 22620: Match Invoice posting fails: invoicing a goods receipt of an service type product
• 22639: Product selector in the Goods Receipt does not show any products
• 22765: If a period/year is closed and you try to add a payment in an invoice, the payment is not created but a payment number jump
• 22800: Pending material receipt error with alternate UOM's
• 22859: Price list report title and valid from text are wrong
• 22955: Not possible to filter by Return documents in Product Movement Report
• 23032: The warehouse field of Stock Reservation should show only organization's on hand warehouses
• 23074: In Expense Sheet the currency of the organization you are logged in with is used instead of the client currency
• 23078: Visible at User validation not working properly if a module is marked as default in Preference Window
• 23164: It is possible to create a two price list versions with same name and same valid from date
• 23238: Organization location does not appear complete when printing invoices
• 23256: Estimation date in work requirement phase and Work effort tab Production Run has different reference
• 23276: We should create an index between tables C_orderline and c_orderlinetax
• 23279: Http 0 error obtained in manual reconciliation process under some circumstances
• 23368: Wrong Storage Bin filter in Create Inventory Count List (Physical inventory)
• 23385: Organization is generated even if the Initial Org Setup ends with errors
• 23386: Goods shipment print report does not show correctly the pagination
• 23387: A stocked product can be changed to non stocked with warehouse movements in the system
• 23410: User can process goods movement of products not stocked
• 23481: The m_inout_post does not work on oracle 10
• 23491: Not able to writeoff the difference amount from Payment proposal window
• 23506: Wrong data filter in Pending Work Requirement Report
• 23533: Linked items show normal goods shipment lines as return
• 23541: In BOM Production part products could be produced
• 23549: Somo Missing indexes
• 23560: Insert Orphan Line when using Price List including taxes is not calculating Net Price properly
• 23569: The Production Report should be renamed as BOM Production Report
• 23571: Other index missing on m_storage_detail
• 23574: When you group the records and you process one, you can not see the message and the grid is not refreshed
• 23583: When the c_invoice_post the processinvoice.java should stop the execution and return inmeidatly the error
• 23610: Create standards process does not explode all, under some circunstancies
• 23617: Static alert rule query definition needs to be corrected too
• 23619: Pick and execute grid does not remember selection when it is sorted
• 23624: Order date, Promised date in orderlines are not updated when order date in order is updated
• 23631: Not possible to select a WR phase in Work Effort Production run tab
• 23643: List of Dropdowns with more than 1000 fire a warning in the log.
• 23649: Generate invoices from orders does not take into consideration the accounting dimensions
• 23653: Incorrect execution time for daily processes scheduled PM
• 23658: Problem Switching Views from a Saved View that has a Grouping on a TimeStamp Field (Does not UnGroup)
• 23661: It is not possible to select a product from the drop down list at Sales Invoice Lines
• 23698: It is necessary to delete operations in Work requirement window
• 23705: Not possible to select a value in drop down filter
• 23715: Reject action does not return the quanity ordered into available quantity
• 23716: Sometimes the grid does not filter properly with the values entered
• 23721: "Copy Window Tabs" button in "Windows, Tabs and Fields" window, doesn't clone "Display Logic" attribute of the tab
• 23723: Manage Reservations does not work opening from Reserved Stock Tab in Sales Order window
• 23724: Some fields without help
• 23726: Name property in m_transaction_trg is not correctly set
• 23741: The status of a warehouse transaction should be 'NC' (no cost) when posting without cost calculated yet
• 23743: OBDal.getInstance().createQuery second parameter 'where' word now must be lowercase
• 23754: Goods receipt lines can not be deleted in Oracle
• 23758: Format.xml is not correctly applied to Amount reference in grid view
• 23767: Background process scheduled weekly executed after restart tomcat
• 23774: "Can not consume all the stock" error when trying to process shipment and working with stock reservation
• 23783: Production run can not be filtered by phase
• 23784: Set as Default does not work when saving a view
• 23801: XML REST Webservices identifier property is not working
• 23805: Some tests are broken due to pi merge
• 23807: Error in the log file is displayed when login is done without "User-Agent"
• 23814: Entry description is not included when running Journal Entries Report report in EXCEL format
• 23815: When updating a subaccount the system is activating all the valid combinations associated
• 23818: Background scheduler takes 10 connections to database and never releases those
• 23825: Error in Product sale while its quantity is in decimal
• 23831: Problems with licenses in web POS and ERP
• 23835: Modify button transaction Financial Account window should be inactive
• 23839: End year close modulescript is not work properly
• 23841: ScrollableResults not being closed
• 23842: On Sales Invoice window, all fields that are Selector type remain active after completing the invoice
• 23868: Numeric fields are internally stored as strings due to regression
• 23870: Property fields are not working properly with some properties
• 23883: A Tab with none field "Show in grid View" selected break the window with a forever loading message
• 23887: Slow Financial Account > Accounting tab
• 23889: When searching on the field of a new selector the request to the datasource is done twice
• 23890: Bad behaviour on grid view when searching on a selector field if the selector has defined a diplayed field
• 23892: Index missing on fin_payment_schedule table
• 23902: A index missing affecting the m_inout_post process
• 23913: List of Dropdowns with more than 1000 fire a warning in the log in Reservations P&E
• 23915: Java class name for a table cannot contain spaces
• 23922: Tab tree it is not working under some circumstances
• 23923: Book POS order is failing under some conditions
• 23925: Filter does not work properly when using ^
• 23926: Date is truncated in getStockLines method
• 23929: In FIN_Financia_Account table the sequence number of the identifier columns are not correctly defined
• 23934: Sequential scan on AD_Session when logging in
• 23936: Problems with product selector in sales and purchase invoice
• 23946: In strange circumstances, there could be a null pointer exception in the index.jsp file
• 23975: Number handling does not work properly if ',' is used as decimal separator
• 23991: table_name column of ad_table table should be mandatory
• 23996: Replace a business event handler with database constraints
• 24005: When doing changes on an element using dal the Ad_context_info is not filled so the audit does not work properly
• 24010: Generate receipt from invoices fails
• 24012: Problem with query list widgets with boolean columns
• 24017: MRP does not work since MP16
• 24036: The filters for expected date on the add payment popup called from sales invoice are not working
• 24062: Not able to update invoice line
• 24120: The widget in reconciliation tab in financial account window does not work

3.0MP23.2

Defects

• 24270: Error is not being raised when processing inventory with 2 identical lines
• 24282: Acct Server background process is not working if it is defined at System level

3.0MP23.1

Defects

• 23922: Tab tree it is not working under some circumstances
• 23936: Problems with product selector in sales and purchase invoice
• 24012: Problem with query list widgets with boolean columns
• 24017: MRP does not work since MP16
• 24010: Generate receipt from invoices fails
• 24055: system allows unpost a document in a period closed
• 24005: When doing changes on an element using dal the Ad_context_info is not filled so the audit does not work properly
• 24093: Error when deleting exchange rate in sales invoice in Oracle
• 24120: The widget in reconciliation tab in financial account window does not work

3.0MP23

Features

• 22528: Field Categories should have the option to be expanded or collapsed by default
• 23596: Add a more generic way to create a "Copy record" button in a tab
• 23597: Add capabilities to overwritte a particular existing button of the toolbar
• 23598: Add capabilities to set tab ids to avoid in a particular existing button of the toolbar
• 23601: Toolbar icons sort position should be defined in the button definition
• 23682: Add to "widgets collection" module the new widget "stock warehouse"

Defects

• 20422: Slow audit
• 20587: [Pick&Execute] Mandatory column validation is not working, it allows to execute the process leaving the column empty
• 22073: [Reliability] Tab Focus not properly set in purchase invoice, header tab in grid view.
• 22246: At times, Product field back ground shows red in color when i insert the record in grid view
• 22304: When exporting false positive warning (is not part of a foreign key constraint) are shown for computed columns
• 22324: Synchronize terminology not work properly in g/l journal window
• 22333: Generate invoice throws an exception when it shouldn't
• 22533: "Accounting Dimension" section of the ICS needs to be hidden as it has no sense with the new Acc. Dimension feature
• 22565: The behaviour of the "Include Accounting" checkbox of the Initial Client setup window should change
• 22639: Product selector in the Goods Receipt does not show any products
• 22820: Inactive price list can be selected in product selector
• 22853: Error in Create AP Expense process when price precision is 4
• 22939: Organization of warehouse and organization of storage bins can be different
• 22997: Secured Process property not working (never can access process)
• 23011: Wrong hql query due to hql order by clause of a tab
• 23012: Accounting tab for transactions does not order properly when negative values exist
• 23040: Warning in PostgreSQL 9.2 related to a statement in the prescript
• 23086: Amount (or Quantity) column in breakdown tables must be mandatory in database and application dictionary
• 23110: Incorrect message when reconciliation fails due to period close
• 23124: Tabledir reference not resolving properly column identifier in some cases
• 23164: It is possible to create a two price list versions with same name and same valid from date
• 23176: Year close accounting entries are not reflected in the balance sheet
• 23209: Incorrect State Name loaded in the Region table plus Canada should also include abbreviation values
• 23216: "Not Balance" error received when posting a transaction (although suspense balancing no needs to be used)
• 23225: Profit & Loss structure of F&B International Group is not correct.
• 23235: Wrong selector in Product BOM tab
• 23239: Work requirement window can not be filtered by status
• 23256: Estimation date in work requirement phase and Work effort tab Production Run has different reference
• 23269: Sales Dimensional Report should show weight UOM
• 23270: Print more than one business partner fails with npe
• 23276: We should create an index between tables C_orderline and c_orderlinetax
• 23294: Set Message Text when returning from Parameter Windows.
• 23305: When sending multiple documents by email the process does not send properly if the contacts of the partnes have the same name
• 23325: Wrong refresh for Payment Execution window
• 23331: HttpsUtils sets invalid value with class Boolean into System.properties
• 23338: The button Create/Process Production should not appear when the BOM production is processed
• 23342: Wrong validation in Organization field of Product - Costing tab
• 23353: Not possible to create BOM production
• 23363: The insertConversionRateDocument method on FIN_PaymentProcess fails on the migrationtool
• 23365: In GL Journal is possible to select and Accounting Date of a closed Period.
• 23376: Exchange rate is rounded to 2 when adding a payment for a transaction
• 23381: The SE_Expense_Poduct callout fails under some conditions.
• 23408: Asset Amortization could not be recalculated if at least one line is processed and amount is changed
• 23425: Actual Balance of expense accounts is shown negative in budgets
• 23431: Problems when you send two invoices by email at the same time
• 23433: Date autocomplete does not fully work with date format MM-DD-YYYY
• 23472: Accounting standard column in general ledger configuration is not used. It should be hidden.
• 23474: Selectors can not resolve the ID of a record if its identifier contains a carriage return
• 23481: The m_inout_post does not work on oracle 10
• 23482: Problem in Alert Management window, when the quantity of alerts exceeds the quantity of 1000
• 23491: Not able to writeoff the difference amount from Payment proposal window
• 23492: Wrong role id is being stored when creating a Process Definition access
• 23495: Element Value could not be added to an account tree
• 23499: Wrong Balance Sheet when year is closed
• 23500: Copy window Tabs and Copy Tab Fields process they do not copy property fields correctly
• 23518: Restrict Access to Portal sessions
• 23519: In Trial Balance Report 'Page x of y' could not be translated
• 23520: Restrict access to query list widgets
• 23527: Reset Accounting process is not work properly when Starting and ending dates are filled
• 23528: Open/Close period control window, button label appars as Open Period instead of close period when the period is opened
• 23530: Filtering with a multiple value is not working properly
• 23537: The background processes included on referencedData are defined to be executed every minute.
• 23538: Tab whereclause not resolving properly comparations of YesNo (boolean) reference columns.
• 23540: Several combo boxes are causing performance issues because they are loading a huge amount of data
• 23545: Window field filters are not translated in Menu
• 23548: The Costing Background process definiton should be different
• 23549: Somo Missing indexes
• 23550: MenuManager resources consumption
• 23556: Not mapping any dimesion message opening Activity window
• 23557: Albanian language bug
• 23559: Sample data (F&B client)monthly update: create transactions of April
• 23561: When a Process is Defined as 'Prevent Concurrent Executions' allow to filter by Client and Organization for canceling one.
• 23565: Reports in HTML are not working
• 23566: The Locator selector of Pending goods receipt shows storage bins of other organizations
• 23568: Matching screen is not populated with lines in window Fincancial Account
• 23571: Other index missing on m_storage_detail
• 23580: General ledger report subtotals are not working fine in html when grouping by business partner in html
• 23581: NPE when adding gl item in Financial account transaction
• 23583: When the c_invoice_post the processinvoice.java should stop the execution and return inmeidatly the error
• 23584: In Budget Window, in Lines, change Account Selector using a OBUISel_Selector.
• 23590: Should be possible to "Reactivate and delete lines" of a Reverse Payment
• 23591: In AdvPaymentMngtDao.java in executePayments(Invoice) Method,if the Invoice has no PaymentSchedule return a null List of Payment
• 23593: End year close process is not work properly when inserts retained earning statement
• 23594: The behaviour of the "Include Accounting" checkbox of the Initial Organization setup window should change
• 23595: "Copy record" toolbar button should only be executable when the record is not being edited
• 23602: Right-Click -> Delete, in view grid, should perform the same action than the 'eliminate' toolbar button
• 23603: 3 warnings related to views are always shown on every pg_restore
• 23604: Javadoc of several files has syntax errors
• 23607: deleteClient junit test is slower then needed - part1
• 23610: Create standards process does not explode all, under some circunstancies
• 23614: Error when posting GL Journal automatically created as result of Tax Payment process
• 23619: Pick and execute grid does not remember selection when it is sorted
• 23626: NullPointerException thrown when posting a goods receipt without a product selected
• 23627: DalUtil.copy also copies the non-parent-child-one-to-many associations, this is invalid
• 23629: currency order lines does not update its value regarding currency order header
• 23631: Not possible to select a WR phase in Work Effort Production run tab
• 23648: index missing on ad_session
• 23653: Incorrect execution time for daily processes scheduled PM
• 23661: It is not possible to select a product from the drop down list at Sales Invoice Lines
• 23675: OBContext seems to initially contain a wrong value for the Warehouse
• 23705: Not possible to select a value in drop down filter
• 23716: Sometimes the grid does not filter properly with the values entered
• 23754: Goods receipt lines can not be deleted in Oracle
• 23778: A way to manipulate the returned records (before they be returned) of a standard DataSource is needed
• 23801: XML REST Webservices identifier property is not working

3.0MP22.3

Defects

• 23754: Goods receipt lines can not be deleted in Oracle
• 23801: XML REST Webservices identifier property is not working
• 23831: Problems with licenses in web POS and ERP
• 23842: On Sales Invoice window, all fields that are Selector type remain active after completing the invoice

3.0MP22.2

Defects

• 23549: Somo Missing indexes
• 23571: Other index missing on m_storage_detail
• 23583: When the c_invoice_post the processinvoice.java should stop the execution and return inmeidatly the error
• 23610: Create standards process does not explode all, under some circunstancies
• 23619: Pick and execute grid does not remember selection when it is sorted
• 23631: Not possible to select a WR phase in Work Effort || Production run tab
• 23653: Incorrect execution time for daily processes scheduled PM
• 23661: It is not possible to select a product from the drop down list at Sales Invoice Lines
• 23705: Not possible to select a value in drop down filter
• 23716: Sometimes the grid does not filter properly with the values entered

3.0MP22.1

Defects

• 23565: Reports in HTML are not working

3.0MP22

Features

• 22827: Max not reserved stock in Openbravo MRP
• 23198: Centralize and improve the retrieval of EmailServerConfiguration
• 23226: ActionButtonUtility should have the ability to use validation rules in combotabledata
• 23288: Payment proposal: ability to generate single payment for all the purchase orders/invoices
• 23295: Add filter dates in gl posting by db tables
• 23297: Accounting entries description edition
• 23299: Send email on events
• 23300: Process to create portal users
• 23328: Customer Statement Report
• 23388: Do not include default widgets in portal roles
• 23417: In Open/Close Period Control Window, in Documents Tab, show the Organization and change the Identifier of the Table.
• 23418: Allow including specific Core Message to the I18N object

Defects

• 22300: Long time to unpost a sales invoice where there are too many rows on fact_acct table
• 22394: G/L Journal line allows credit and debit amount in a single line
• 22523: It is not possible to use the OBUISEL_Selector Reference as parent reference for selectors based on views.
• 22555: The accounting dimension "Trx. Org" should be hidden as there is no business logic implemented behind it.
• 22560: A Bill of materials production appears in Production Run window
• 22608: Percentages in sales order window in grid view appear wrong
• 22679: "Create fields" button. The way it creates fields by default (grid definition) is not correct
• 22680: Several fields are not properly defined regarding grid definition
• 22681: When you create a field without using the button "Create field" the behaviour is different than when using the button
• 22694: wrong amount with accruals & deferrals post invoice [oracle]
• 22702: Error when trying to Modify transaction
• 22784: The payment information is not copied in case of creating a G/L Journal using a "G/L Journal" template
• 22812: m_rappel_invoice_create should raise error when v_Discount variable is NULL
• 22813: Warehouse control report is not working correctly
• 22834: Improve error message. Remove unnecessary part.
• 22841: When you export to .pdf the journal entries report, the description shows 'null'
• 22891: Impossible to import the bank statement
• 22912: Where clause is not applied into the tree view
• 22924: Report warehouse control does not manage correctly goods movement between locators
• 22931: Requisition To Order does not use correct Scheduled Delivery Date
• 22937: Financial Account field in Customer/Vendor tab should only shows ACTIVE financial accounts
• 22945: It is not possible to set the colspan and rowspan of an image field from Window, Tabs and Fields.
• 22986: Incorrect currency conversion rate rounding for G/L Journal transactions
• 23006: Wrong records shown in grid when the filter is entered before loading the records
• 23015: Imposible to update a product organization
• 23043: Payment In / Out could not be printed
• 23054: Impossible to add change client image
• 23082: ANT compiling and module's libraries
• 23096: Product selector Is not filtering by role org access
• 23100: Accruals and deferrals: you can post an invoice in period closed
• 23124: Tabledir reference not resolving properly column identifier in some cases
• 23129: Should not be possible to generate negative credit
• 23137: Report not shows images with html output format
• 23140: The update audit infrastructure process fails when the ad_org table is defined as isfullyaudited
• 23150: Natural tree warehouses should be shown in the Create Purchase Order pop-up of Requisitions
• 23151: Include the utc offset of the client in the parameters for query widgets
• 23155: Special characters not recognized when filtering in grid view
• 23169: Dropdown column filters are not working properly with table reference
• 23176: Year close accounting entries are not reflected in the balance sheet
• 23200: YesNo reference not working properly in Query/List widgets
• 23201: Can't delete widget using admin others
• 23211: Insert in grid does not work correctly when there are many existing rows
• 23217: Transactions could be added to financial accounts defined for a non accesible organization
• 23221: Create Amortization button in Asset Window, the A should be uppercase.
• 23230: Reconciliations could be added to financial accounts defined for a non accesible organization
• 23233: Maskedit definition ( in references ) does not get exported during ant export
• 23245: G/L Journal window: date doc and date acct selected in do not appear as default values when creating the header
• 23253: Not all accounting dimensions are inherited when creating payments/transactions automatically
• 23258: Allow using an attribute from the context info as default value for the parameters of the parameter windows
• 23260: The time fields are not correctly exported to csv
• 23262: Wrong pending qty suggested by purchasing plan
• 23267: Error with ComboTableData when refering to columns defined as new selector for table containing also identifiers as new selector
• 23276: We should create an index between tables C_orderline and c_orderlinetax
• 23277: c_invoice_post process does not work with business partner names longer than 60 chars
• 23282: Costing Server should get Product Price (Default Cost) using the Transaction Process Date
• 23291: Paying From changed from "Currency - Name" to only "Name" making the smoke tests to fail
• 23303: Execute Pending Payments process won't execute processes with constant parameters with default value
• 23307: Error in trial balance translation
• 23308: It is not possible to filter a Time column in Query Widgets
• 23309: POS redirected to Openbravo login page
• 23313: Attachments for emails sent on events
• 23314: When printing Trial balance Organization and General Legder are not shown
• 23316: Labels with spaces at the beginning or at the end of the text are not translated
• 23323: Cannot change role using AutologonAuthenticationManager
• 23327: Add SetAdminMode(true) to avoid an error
• 23330: Add AD_Client_AcctDimension in dataset for sampledata
• 23332: ModuleScript InitializeAcctDimensionsInClient is not filtering by client
• 23334: In Product Selector, when using the @ad_org_id@ in the HQL Where Clause is not working as expected.
• 23345: error to move a node in a tree when the node Id is the same that the organization id
• 23347: Parameter window closes if there is a validation error in one of the parameters
• 23351: Bank Statement with a line without a BP defined could not be imported
• 23355: In GL Journal header, the default value of the Period field is not always right.
• 23356: The Business Partner dimension of a header of a GL Journal is used when Posting it.
• 23359: Under some conditions unpost button in purchase invoice does not work
• 23361: Sample data (F&B client)monthly update: create transactions of March
• 23366: Accruals and deferrals posting generates wrong balances
• 23389: Sales invoice dimensional Report returns a division by zero error under some circumstaces
• 23411: Employee and invoiceable expenses windows: data is shown to entities without permissions
• 23414: When setting a new Organization as Ready, it creates wrong Period Control Entries for 13th Period
• 23415: Problem when Posting a G/L Journal with a Rol that has no access to the Organization in which the Currency is defined.
• 23416: In Open/Close Period Control, if the Fiscal Calendar/Year is defined in * and the User has no access to it, it fails.
• 23420: Accounting background process has really poor performance
• 23427: Error when deactivating a locator
• 23475: int-dbcons tests are broken
• 23479: Retrieval of EmailServerConfiguration does not work if several clients have configured their email
• 23481: The m_inout_post does not work on oracle 10
• 23483: Close year process, do the close year for all organizations
• 23484: It is necessary to have the possibility of modifying the Accounting date of transactions
• 23485: Remove Cleared column from Transaction Tab in Financial Account Window.
• 23488: Close year process is not working properly when the organization has one accounting shema
• 23491: Not able to writeoff the difference amount from Payment proposal window
• 23494: Can't select e-mail print template the second time with a different document type
• 23497: Add Divide Up reference in Accounting Type list, so when a record uses D it is Translated to Divide Up
• 23504: At Open/Close period control window, button label always shows Open Period instead of close period when the period is opened
• 23527: Reset Accounting process is not work properly when Starting and ending dates are filled
• 23528: Open/Close period control window, button label appars as Open Period instead of close period when the period is opened

3.0MP21.1

Defects

• 23067 : The generate invoices from shipments process takes long.
• 23278 : Inserting order lines takes long when there is a big amount of data on c_orderline table
• 23481 : The m_inout_post does not work on oracle 10
• 23491 : Not able to writeoff the difference amount from Payment proposal window
• 23549 : Some Missing indexes
• 23571 : Other index missing on m_storage_detail
• 23583 : When the c_invoice_post the processinvoice.java should stop the execution and return inmeidatly the error
• 23610 : Create standards process does not explode all, under some circunstancies
• 23619 : Pick and execute grid does not remember selection when it is sorted
• 23653 : Incorrect execution time for daily processes scheduled PM
• 23705 : Not possible to select a value in drop down filter
• 23716: Sometimes the grid does not filter properly with the values entered
• 23754 : Goods receipt lines can not be deleted in Oracle
• 23801: XML REST Webservices identifier property is not working

3.0MP21

Features

• 23000: It will be interesting to have the "Clone orders" button in window "Purchase Orders"
• 23008: Not working correctly when processing an order that has a not stocked BOM product
• 23029: Add capabilities to set a 'Role' as "Portal" role
• 23072: Add barcode to storage bin
• 23103: Make visible accounting information in Doubtful Debt and Matched Invoices windows
• 23159: Replace A_Asset_Post (Create amortization) stored procedure by a Java process
• 23182: Extend calendar to execute callback after data change

Defects

• 22166: Wrong behaviour in the product selector of 'Product selector' in Sales order reports
• 22294: Changing "Payment Date" should not launch "paymentDateOnChange" function when not working with multicurrency
• 22307: Create AP Expense Invoices process creates a PI with wrong transaction document
• 22351: Quotation: error when trying to convert quotation to order
• 22469: Hide the Template Business Partner field in Client Information tab
• 22508: "Sales Order" field in Goods Shipment header should be emptied when deleting referenced order line
• 22561: Incoming/Outgoing shipment: screens should be hidden
• 22564: The "Initial Organization Setup" checkbox "Include Accounting" needs to be renamed
• 22584: When changing the organization for a price list, this change is not applied into their child lists
• 22596: When you try to create a product with attribute value, first you have to save the register with attribute
• 22625: In Purchase order, auto save functionality not working in grid view at header tab.
• 22626: when the user creates invoice for negative amount, not able to use the available credit option.
• 22628: It should not be possible to verify a BOM product without lines on Bill of Materials tab
• 22636: Process monitor does not show errors
• 22638: Configure the Selector Display Field, of a selector based on a view, does not work
• 22650: error in the log file is displayed when login is done without "User-Agent"
• 22655: Display problems in window G/L Journal window
• 22666: 'AD_Org show child organizations' validation is not working as expected
• 22688: Is not possible to create a custom invoice grouping
• 22689: Dropdown with more than 1000 fire a warning in the log.
• 22715: No error message shown when creating an order from a sales quotation without payment method defined
• 22716: Balance sheet shows wrong data
• 22757: In sales orders created from quotations the dateordered field is not truncated
• 22761: The first character disappears in Product selector (Invoice Lines)
• 22763: Wrong calculation of Cost value on Sales invoice dimensional Report
• 22766: Information is lost when the record is saved with errors
• 22767: When saving a form personalization for the 2nd time the 'visible at' fields get empty
• 22770: No error message shown when trying to create an order from a quotation and the tax rate is not found
• 22776: Tax Exempt field of Tax Rate window is not displayed
• 22791: Should not be possible to Reactivate a Reversed Payment
• 22792: Canvas field disappears after editing the record in grid view
• 22797: Pick and Execute in Payment Proposal window is not working properly
• 22806: If payment terms is too long, the information in the print report in sales order is not shown correctly
• 22807: Amortization error if Depreciation Start Date is 31/12
• 22819: Some tabs have more than one field configured as first focused
• 22821: Callout not executed when writing the whole name in a selector
• 22836: In grid view, unit of measure filter is not translated when the translation pack is installed
• 22838: DAL should not be used to update session last ping
• 22851: Tab line that has a button (P&E) is not showing it when the tab does only have one record
• 22863: Return Material Receipts cannot be printed
• 22877: Document type for payment in/out is fixed
• 22881: Wrong definition of the alert 'Wrong Matched Invoice posting. Wrong currency conversion.'
• 22888: Wrong Payment In amount distribution when selecting negative details.
• 22893: Starting date of a new costing rule should be hidden
• 22903: Focus is lost when changing the images in Client window
• 22913: Second UOM not shown when creating a receipt from an order that has been partially received
• 22914: Wrong calculation of Planned Order Date in Manufacturing Plan process
• 22921: Pending goods receipt shows service items
• 22922: Read-only fields with Text reference are allowing edition.
• 22932: Computed columns (foreign key reference) are not ignored in the linked items
• 22969: SE_ORDER_Bpartner callout does not work perfectly
• 22971: Export as CSV is not working properly on Widgets if it contains null values
• 22976: Invoice Tax Report should be hidden
• 22983: Wrong query in Valued Stock Report
• 23001: El grid de pick&execute no funciona correctamente con los filtros por defecto.
• 23014: Reset accounting removes accounting entries from closed periods
• 23016: Withholding Account should not appear in grid view
• 23023: Error to insert an USER calling to web service
• 23030: Cannot specify cost center when modifying a Financial Account transaction
• 23031: Bad description in Business Partner Category Window, Accounting Tab, Bad Debt Expense Field.
• 23035: Randomly wrong cost calculation for Goods movements transactions
• 23045: In parameter windows, date parameters generate parsing error in the tomcat log
• 23049: Wrong read only checkbox in the header of the multi selector parameters
• 23052: Parameter windows should open new windows in the next position, not in the last.
• 23055: Error obtained when trying to Void a payment
• 23056: Ordered Quantiy field of Sales Order is not properly auto filling the grouping separator
• 23057: In Return to Vendor Shipment the grid is not filtering the warehouses of the organization
• 23060: Not possible to import a Client. Event Handlers should be disabled.
• 23061: Goods Receipt accounting is wrong when using breakdown records and product configured as "Book Using Purchase Order Price"
• 23064: When one alert is trying to insert a value with ' openbravo is having problems
• 23066: Matched Invoices accounting not using breakdown information
• 23067: The generate invoices from shipments process takes long.
• 23068: Sorting by computed column is lost after saving a record with errors
• 23069: Not possible to create standards under some circunstancies
• 23075: Not conversion rate defined message in Costing Background Process is not correct
• 23079: Currency Conversion Rate Not Found error when adding a payment from an invoice
• 23081: Save button gets blocked after creating a couple of Sales Order
• 23084: Error when processing an invoice and select "Use Credit" option, if credit payment description is long
• 23087: Doubtful Debt Run pick and edit not working properly with comma configured as decimal separator
• 23090: Transactions dated on Dec 31st are incorrectly posted on the adjustment period
• 23092: Increase visibility of properties in org.openbravo.base.secureApp.LoginUtils.RoleDefaults
• 23094: Problem in window 'Role'
• 23109: In Requisition lines the UOM of the product is not updated if a price list is not defined
• 23123: Sales Invoice Dimensional Report shows conversion error if it is launched as comparative
• 23127: Reconciliation posting resulting in different output depending on how it has been launched
• 23133: Print formats are broken when there are too many lines
• 23134: StyleSheet components should bypass authentication
• 23135: Bypass authentication resources create sessions
• 23138: AcctServer process does not make a commit for DAL transactions.
• 23139: The outgoing transaction (M- goods movements) should be have a previous trx process date than incoming (M+)
• 23147: Function m_inout_create is not taking into account the storage bin priority
• 23152: 13th Period feature does not work
• 23154: Read only logic not working as expected.
• 23158: Filling values with values between 0 and 1 creates wrong values
• 23161: Not possible to create standards for product not stockables
• 23175: Wrong name in folder src/org/openbravo/Event and more things
• 23179: When filtering by Due Date in Payment Report, Payment Plan Expected Date should be used instead of Due Date
• 23180: Sample data (F&B client)monthly update: create transactions of February
• 23183: Incorrect record for table a_asset_acct in dataset for sampledata
• 23194: Client class/canvas fields invalid behavior in grid summary
• 23199: Process Purchase Plan is ordering also by HHMMSSSS while taking into account pending Purchase Orders and Sales Orders
• 23203: filter does not work with creation date fields
• 23206: Issue when Processing Amortizations with Multicurrency.
• 23207: It is not possible to change default organization on Profile menu
• 23220: When calculating the display logic null values are not converted to
• 23227: Not possible to define a default value for boolean parameters in Parameter Windows
• 23229: 'Credit Limit over' message not shown when selecting a business partner in Sales Orders and Goods Shipments

3.0MP20

Features

• 21689: Add capabilities to define actions to be executed using a JSON
• 21690: Allow a Pick & Execute process do a set of actions when the process ends
• 21876: It should be possible to filter out (ignore) records in sales/purchase invoice window although they are persisted in database
• 22429: Simplify code promotion from testing to production environment
• 22599: Dual OB contexts: one for background processes another for regular operations
• 22808: Make visible accounting information in transactional windows
• 22886: StaticResources application dependencies
• 22901: Add "clientClass" field to QueryList widget and standarize its definition way
• 22902: Create a "Print" link button to be used within QueryList widget
• 22960: Ability to define amortization parameters in asset group and inherit them when creating an asset
• 22961: Disposal Gain/Loss accounts should be displayed based on a preference (implemented by advanced assets management module)
• 23000: It will be interesting to have the "Clone orders" button in window "Purchase Orders"
• 23005: Apply Code Review changes on Doubtful Debt Development.

Defects

• 19567: Not grouped Transaction accounting entry when order amount is higher than invoice amount
• 19923: Image type fields should adapt itself to the defined rowspan and colspan
• 21859: The report 'Order Awaiting Invoice Report' does not work properly
• 21940: If there is a register without payment date the payment report shows NPE error
• 21963: Wrong message when GLItem used in Tax Payment process does not have accounting defined
• 21974: Wrong display logic fro Rate file in G/L Journal Header tab
• 21975: It does not take into account the 'Rate' value defined in G/L Journal window
• 22102: Initial Organization Setup fails if you define a location and a user
• 22123: UI looses focus when entering filter in grid mode
• 22214: Only Products belonging to selected Product Category (if any) should appear when defining Price List Schema
• 22281: Process log shows wrong information when you launch the Acct Server process
• 22285: The "Org Schema" tab must be renamed as "General Ledgers"
• 22293: Wrong checking in c_period_trg3 trigger
• 22297: The field "Rate" should be hidden from the GL Journal Window, Header tab
• 22306: Event Handler not updates the field that has the focus in grid view
• 22309: The Process Expenses button label and pop-up message should be more generic
• 22352: Wrong behaviour when reactivate a payment of G/L Items
• 22358: Not able to create payment document using Add Payment option from sales invoice for Zero Amount
• 22415: Error when splitting Payment Plan in more than 2 lines
• 22416: Wrong payment details distribution when invoice amount is higher than pre-payment amount
• 22423: Wrong focus after CTRL+D keyboard shortcut
• 22440: It is possible to process an internal consumption without lines
• 22472: NPE error launching the valued stock report
• 22521: In Pick&Execute windows the selection is removed when sorting the columns
• 22522: In Pick&Execute windows a removed selection appears when sorting the columns
• 22556: Wrong Matched Invoice posting when references negative receipts
• 22563: The Tax Amount is not calculated for discount lines when using Alternate Tax Base Amount
• 22582: In P&E windows the allRows property does not return anything if the grid is filtered
• 22605: The window personalization window has mandatory fields with a display login but shown in relation but not filled
• 22623: The information message of the Create Order pop-up should be improved
• 22627: The Locator selector of Create Lines From shows wrong Storage bins
• 22641: Matched Invoices window: "Invoice Line" and "Goods Receipt Line" filter not working properly
• 22644: It would be convenient to be able to restrict a role from accessing the backend
• 22645: A tab without a reference to its parent identifier is not refreshed
• 22663: Not possible to import statement with "older" date
• 22684: expanding the registers of the Business Partner selector, only shows 76
• 22685: A credit can be used in a currency different from the one which was generated with
• 22686: "Not Balance" error received when posting a payment (although suspense balancing no needs to be used)
• 22704: The field "Standard Cost" of the Product window header needs to be renamed as "Legacy Standard Cost".
• 22716: Balance sheet shows wrong data
• 22727: Status bar fields not shown when saving a view in grid view
• 22730: Tab appears blank when it has a view defined
• 22737: Close preparedstatement in DalSessionFactory
• 22743: Performance issue in the ERP
• 22747: Sales Quotations should not be considered in "Orders Awaiting invoice report, Sales Dimensional Report and Sales Order Report"
• 22750: Wrong behaviour when you filter an amount in grid view
• 22762: Balance Sheet and P/L Structure Report does not filter by readable organizations
• 22774: Null Pointer Exception when you post a goods movement with movement qty = 0
• 22775: To strict check/failure on column field length
• 22782: The field "Business Partner" should not be mandatory while creating a payment from a G/L Journal line.
• 22783: Error in "Generate Payment" process
• 22786: Filter does not work properly in alert window, new section
• 22794: Sorting criteria not working in business partner selector in maximized view (using magnifying glass)
• 22795: G/L Journal lines window takes long time to load due to two combo boxes with a huge amount of data
• 22801: ID shown when writing the whole name in Product selector
• 22802: Using Reservations is not possible to void shipments / receipts maintaining the pre-reservation
• 22804: API Change: Remove Business Partner from the Open Items Restriction
• 22805: Price Adjustments don't update prices while editing lines
• 22809: Revert fix for feature request #22499
• 22810: Coming from OB.Utilities.openDirectTab, isOpenDirectModeLeaf is always set to true
• 22814: In prepayments against invoices, no generate double posting if BP receivables account and BP prepayment account are the same
• 22817: NPE in OBMessageUtils.getProcessInstanceMessage(pinstance) method
• 22818: You cannot process a "line-less" purchase invoice.
• 22826: Server error message not handled, when currency conversion rate is not defined,
• 22842: Journal Entries Report does not show the date when the entries have different Acct date
• 22843: The FIN_Rev_Payment_ID column on FIN_PAYMENT window should have as a reference a new obuiselector instead of a table
• 22850: Not possible to create Refund Payment only refunding credit amount
• 22856: Views saved at org level cannot be edited nor deleted
• 22864: Wrong bracket on existsTransactions function in CostingRuleProcess.java
• 22870: It is not possible to receipt higher qty than ordered
• 22876: "No Currency Conversion Rate between currencies found" in "Add Payment" process although conversion rate at doc level is defined
• 22882: IE9 is not compatible with MP19
• 22883: Partial goods shipments from orders can be created with a higher amount than the ordered
• 22885: Sometimes dropdown reference column filters do not show any values
• 22890: Price field in Requisition to Order window is usind euroEdition instead of priceEdition
• 22894: The Create From Invoice process takes too long to show the popup
• 22897: Sample data (F&B client)monthly update: create transactions of January
• 22904: Pin field in multi selector window appears several times
• 22906: Using a BOM product in sales management document is not possible to close the document
• 22916: The fix to 21575 issue was deleted
• 22919: Automated test regression
• 22923: Cursors not closed
• 22926: Smartbuild hangs on database insert (InitializeAcctDimensionsInClient)
• 22927: Standard cost algorithm fully supports manufacturing costs
• 22934: Business Partner callout in sales order is throwing a NPE
• 22946: In Orders the Tax Amount is not calculated for discount lines when using Alternate Tax Base Amount
• 22949: Export database: wrong index name
• 22950: Process Purchase Plan in Purchasing Plan is not working properly while configuring products as qty type multiple
• 22958: Api change