ERP/3.0/Release Changelog old releases
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
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