ERP Network/2.40/ReleaseNotes

2.40MP12.13

• 13564: Error in Trial Balance Report

2.40MP12.12

• 13564: Error in Trial Balance Report

2.40MP12.11

• 13611: Inhomogeneous behavior of searchers
• 14037: You can not delete a lines if it has a Price Adjustment

2.40MP12.10

• 12465: Copy Lines on Sales Invoice does not work properly
• 13328: Reference list values are not translated in search windows
• 13465: BusinessPartnerSelectorMultiple, number of total rows shown is less than numRows shown

2.40MP12.9

• 13377: The names 'Debit' and 'Credit' are not correct.
• 13495: C_GETTAX doesn't order properly when there are more than one tax rates defined for one tax category
• 13523: Create payment fails while creating on bank statements

2.40MP12.8

• 10916: Export translation does not work
• 11785: On Cashflow Forecast some amount appears with decimal comma and other amount with decimal point
• 12711: Phisical Inventory processed twice
• 12971: Not possible to delete an attached document
• 12973: Problem showing audit in grid view
• 13121: Amount quantities are remembered when running General Ledger Report and Payment Report
• 13122: Purchase invoice payment is not cancelled when it contains withholding
• 13123: Report trial balance (PDF) is not translated at all
• 13129: Report trial balance in PDF does not filter by partner
• 13130: Report Trial Balance doesn't navigate properly to General Ledger Report
• 13131: The names 'Foreign Currency Debit' and 'Foreign Currency Credit' are not correct.
• 13213: trl attribute in language XML files is always set to "Y"
• 13324: Wrong payment conditions when associating a Project to a Purchase Invoice

2.40MP12.7

• 12856: Error in "Purchase Order Report"
• 12890: It is not possible to cance a remittance that contains a payment with withholding
• 13024: When completing or processing documents the updatedby column is not updated properly
• 13031: The shipment and invoice created after complete a POS Order have wrong data in the createdby and updatedby fields
• 13133: m_get_offer error when using "create lines from" process
• 13230, 13242, 13243, 13250, 13254: When completing or processing documents the updatedby column is not updated properly

2.40MP12.6

• 12810: You can process a Bank Statement when its period is not open
• 12818: Error in 'Purchase Order Report'

2.40MP12.5

• 12906: You fill a field with the maximum length permited and one of the character is special it fails when saving

2.40MP12.4

• 12350: c_invoiceline_trg trigger rounds the amount of the amount using directly number 2 instead the precision of the currency
• 12540: Balance report group by business partner name

2.40MP12.3

• 10490: Sales Order report throwing error while taking PDF(Print) report
• 11933: It is not possible to delete a Header in Goods Movements
• 12027: Error when creating a payment in a POS order
• 12044: Create New Record button in Commission Payment window
• 12148: Wrong label in Warehouse Control Report
• 12171: Expiration Date Report does not filter data properly
• 12185: Create New Record button in Commission Payment window
• 12187: Is not possible to modify the price of a sales order line if it has been delivered
• 12221: Popups in FF3.6 get opened minimized
• 12520: When you complete a sales invoice the database is not updated properly
• 12534: When voiding an invoice, attribute value is not carried to the created invoice
• 12540: trial balance report group by business partner name
• 12753: Generate Invoice process gives Notnull error
• 12794: It is not possible to cancel a payment with witholding
• 12799: Generate Invoice process generates multiple invoices

2.40MP12.1

• 12026: Error when processing Internal Consumption with more than one line
• 12141: Quantity field in Warehouse Control Report is not right aligned
• 12198: Pending Goods Receipts window doesn't order properly
• 12290: Order UOM combo appear selected when creating a sales order line
• 12422: ActionButtonDefaultData error when add a parameter with a Default value

2.40MP12

• 11737: Some word in english with spanish language
• 11959: 347 does not group by Fiscal name
• 11987: It is possible to create a Good Shipment with more quantity thant Sales Order
• 12062: Error in Tax Payment when you try create a Vat Registers to diferent Organizations with the same date range.
• 12094: 347 shows in .dat file, an uncorrect TaxID when the entity has an Organization tree
• 12123: Deactivated products continue appearing in Price Lists Versions
• 12142: It is not possible to change value in Element Value window when it is not a subaccount
• 12187: Is not possible to modify the price of a sales order line if it has been delivered
• 12213: Create Goods Shipment using "Create Lines From" fails
• 12219: Product selector is blocked when a search is done with any warehouse
• 12220: Input type text written text display 1px below when not focused in FF3.6
• 12221: Popups in FF3.6 get opened minimized
• 12222: Firefox doesn't add numbers correctly in Sales Management

2.40MP11.7

New Feature in this release Paged datagrid: WAD generated windows and selectors now include pagination capabilities in their grid. This feature avoids performance and usability issues such as 10391 "The scrollbar is missing in the selectors & all datagrids when the number of records is too large (i.e. 1.000.000)".

• 11667: It is not possible to add a default value for Dates parameter
• 11699: 347 model does not group by Tax ID
• 11747: Description should filter only based on the receipt lines
• 11751: You can't reactivate an invoice created in a last version
• 11755: Date filter does not work properly in Order line selector
• 11756: Amount filter does not work properly in Order line selector
• 11757: Description should filter only based on the order lines
• 11758: Amount filter does not work properly in Invoice line selector
• 11759: Description filter takes invoice into account in Invoice line selector
• 11760: Unable to view the Goods shipment lines in Shipment/Receipr line selector
• 11936: Product complete selector filtering does not work if we select "With Stock"

2.40MP11.6

• 11699: 347 model does not group by Tax ID

2.40MP11.5

• 11706 When create an order using 'Requisition to order' the price adjustment isn't correct if in the price adjustment includes a Price List
• 11765 Error when Create Purchase Order from a Requisition

2.40MP11.4

• 11415: updated and updatedby fields are not updated when work requirement is processed.

2.40MP11.3

• 11595: Process completion successful message should not be shown in the popup window

2.40MP11.2

• 11530: Time response of query generated by WAD is very high
• 11607: Unable to post the document Oracle Database gets locked when accounting process is running
• 11700: Error when posting a manual payment with conversion rate
• 11706: The price adjustment isn't correct if in the price adustment includes a Price List
• 11765: Error when Create Purchase Order from a Requisition

2.40MP11.1

• 10856: Generate Invoices process with reactivated orders
• 10924: Create From Bank, do not select any record if "All" is selected in Receipt type and no bank account is selected
• 10988: Create lines from should not show "In remittance" payments
• 10990: IN Payment status managment organization is not the same as Remittance organization
• 11153: Process "Create Lines From" invoices doesn't have into account the Invoice terms set
• 11197: Initial Balance quantity in ReportBankJR report doesn't have milliar separator
• 11205: Amount and Accumulated quantities should be right aligned in ReportBankJR and ReportCashJR
• 11206: Quantities size are different in ReporBankJR and ReportCashJR
• 11297: General Ledger group information for BP with same name
• 11300: General Ledger does not refresh properly its information
• 11314: uncorrected posting in payment status when conersion rates is used
• 11356: uncorrected posting in payment status when conersion rates is used
• 11369: Modification in the Account is not reflected in the combination's name in the Account is not reflected in the combination's name
• 11548: 347 model does not take into account if an invoice is completed or not
• 11566: Initial client setup process fails due to SQLException
• 11670: A not shown account is used to post Good Receipts

2.40MP11

The following bugs have been fixed in Openbravo ERP Network 2.40MP11:

• 4964: Slow compilation in sqlC part due to high amount of data
• 7406: MRP processes very slow with large amount of data using PostgreSQL
• 9401: Bankstatement posted but not processed
• 10174: Dat file for Remittance Cuaderno 34 is not correct
• 10261: On Windows, database model files contain Windows endofline characters after doing export.database
• 10478: Goods Receipt whose lines have a product with cost zero are not posted
• 10572: There are documents that has not to be shown on the "Report NOt posted" report
• 10621: The general ledger journal report cut the gl_entries
• 10806: Insufficient stock message in Sales Order does not show properly the line
• 10856: Generate Invoices process with reactivated orders
• 10936: Accounting process should remove any existing entry in accounting before posting a document
• 10945: General accounting report reference reads a wrong parameter to DateToRef
• 10989: Time response of query generated by WAD is very high
• 11015: The Payment Status Management window is not posted properly using foreign currency
• 11022: Generate Average cost does not work properly if products have ad_client_id = 0
• 11030: erp_stable_2.40pgsqldbfullconsistencytest Build # 109 Failure!
• 11040: dbsm does not sort index names consistently
• 11045: Create File in Remittance, does not check if BP bank account has 20 numbers.
• 11053: Problem when accounting settlements with withholding amount.
• 11088: You cannot change the writeoff amount through the settlement window
• 11223: Create Lines from in Invoice does not take into account if a price adjustment is active or not.
• 11224: ReportBankJR doesn't group data properly
• 11226: Decimal format: Amounts not well calculate if decimal rounds is not properly setup
• 11243: Purchase Invoice Dimensional Report shows diferent results in PDF and HTML

2.40MP10

The following bugs have been fixed in Openbravo ERP Network 2.40MP10:

• 5516: Two tables with same Id
• 5587: Can not add a where clausure in tabs using twice the same variable
• 7929: On Trial Balance Report, the HTML Format and the printed version are not the same
• 8363: Setting log level to DEBUG causes connection leak in AcctServer.
• 9768: Message banners have a look and feel issue when using Firefox 3.5
• 10276: AR Credit Memo is not well posted if it is used as document cancelled
• 10318: Big performance issue on PostgreSQL with large table data
• 10476: The amount column in the invoice taxes report is too narrow
• 10480: AR Credit Memo is not well posted if it is used as document cancelled
• 10513: In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted
• 10567: Label "Customer" in GeneralLedgerReport is showed where BP is customer but also with vendors/creditors
• 10569: GeneralLedgerReport changes its focus when clicking in any part of the window.
• 10574: The converion rate table has to save the rates with more decimals
• 10590: CreateAccountingReport process misses some to_date calls and has extra, wrong to_number for c_acctschema_id
• 10594: ReferencedLink_data.xsql misses to_number call in filter of an optional parameter
• 10596: TaxRegister_data.xsql misses a to_number call in a optional parameter
• 10598: WindowTree_data.xsql has sql errror in optional parameter (uses ar table alias which is not defined in from clause)
• 10617: CreateFromMultiple_Receipt_data.xsql has optional filter on M_LOCATOR.M_LOCATOR_TYPE_ID which was removed in 2.3x > 2.40
• 10631: General ledger report some fields are not translated
• 10637: In the Sales invoice reports the invoices with document type ar credit memo and are not subtracted
• 10643: When trying to edit an attached file without select it, error message should be showed.
• 10659: Adding a new organization adds org access to manual roles
• 10684: Table overwrite error in the prescript of update.database
• 10711: Warehouse control report does not filter properly if serial number is used
• 10716: On SQL error when using ComboTableData on postgres only error message is '0' instead of the real database error
• 10718: org.openbravo.erpCommon.utility.ComboTableData performance issue on PostgreSQL
• 10746: error: There are no connections available with accounting process
• 10751: Generate average cost does not calculate properly end date
• 10802: The ad_clientinfo.C_AcctSchema1_ID column is not filled when executing a initial client setup
• 10804: When creating purchases using manage requistion window the price adjustments are not correctly applied
• 10811: Table reference with ID in "Displayed Column" field gives an error in grid view.
• 10869: WAD generated one unused xsql method for nearly all generated windows
• 10936: Accounting process should remove any existing entry in accounting before posting a document

2.40MP9

The following bugs have been fixed in Openbravo ERP Network 2.40MP9:

• 9920: Close button not responding in process completed successfully popup window appears after Generate invoice process is completed.
• 9972: Alert with description very large, the text is showed in same line (only internet explorer)
• 10202: Organization list does not include summary organizations in the Account Combination window and selector
• 10323: readgonly values deleted after saving invalid value in formated text field.
• 10347: Toolbar behaviour on IE8 is wrong
• 10366: Spanglish error message when things go wrong
• 10382: Error obtained when trying to delete an ad_textinterface record
• 10437: Error importing Chart of Account
• 10456: Unable to save the record in the Header in Financial Management Receivables & Payables Transactions Cash Journal
• 10486: When a correct IBAN is introduced, an error appears
• 10512: It is not possible to unpost a GL entry when a period is duplicated (one is open and one is closed)

2.40MP8

Known Issue: 10261 Problem when upgrading from MP7 to MP8 in Windows production environments.

When executing ant export.database, database model files ends with linebreaks, this results in conflicts on files: C_TAXREGISTER.xml, C_TAXREGISTERLINE.xml. In some of their columns one attribute has been removed: size="10,0". To resolve this conflict just confirm that you want to remove it.

The following bugs have been fixed in Openbravo ERP Network 2.40MP8.

• 9544: A settlement generated from a Bank statement is not posted correctly when the currency of the bank is a foreing currency.
• 9689: Create Payment doesn't show all linked items.
• 9768: Message banners have a look and feel issue when using Firefox 3.5
• 9855: ProductMultiple selector is slow with many products
• 9884: columns in table C_TAXREGISTERLINE are wrong defined
• 9885: Description in Cash Journal lines, is deleted when amount is updated
• 9896: Invoice tax report does not handle currencies.
• 9898: Business Partner selector is slow with many business partners
• 9905: The background process goes to a infinite loop when the partner has not a account on the accoounting tab.
• 9909: Business Partner Multiple selector is slow with many business partners
• 9925: Cancel button not responding in Change project status pop up window.
• 9933: incorrect organization in cash journal generated by funds transfer
• 9941: ReportSalesOrderInvoicedJasper does not work with many products...
• 9944: ReportSalesOrderProvidedJR (Delivered Sales Order Report) does not work with many products.
• 9950: The employees have acces to their payroll
• 9951: create vat register process does not include invoices with tax date equals to "Ending Date" in tab "Tax payment-> header"
• 9952: Create VAT Register process does not filter by organization
• 9953: Error trying to unprocess Tax Payment
• 9955: Error migrating from 235MP13 to 240MP7. Conversion type not correct
• 9981: Linked items show elements in windows where the role has no permission
• 10054: Report Not Posted does not show Good Shipments
• 10089: on 2.40 the pl-function ma_standard_cost_sequence does not compile (call non-existant other pl-function)
• 10134: Generated windows still execute code for old keyboard shortcut system which is then later not used.
• 10159: Bank statement created using "Create Lines from" from a payment with "Write-off Amount" quantity gives an error when processing
• 10170: Create Accounting Process does not diaplay any results in General ledger journal
• 10221: XmlEngine does not apply formatting to parameters

2.40MP7

• 5593: Direct print option works only in specific configurations
• 6549: B.Partner Window tabs Problem
• 9397: C_BankStatement_Post process fail when Settlement sequence has a preffix and/or suffix
• 9427: The invoices without lines are not posted and you get an error in the packground process that stop the process
• 9490: C_Cash_Post fails when Settlement sequence contains a preffix or suffix with letters
• 9499: The validation on the parameters of a process definition, does not work with refering to fields on the popup
• 9536: Default action (Enter key for OK) in search popup does not work anymore
• 9547: Add feature to ignore the value '%' in select which use like
• 9550: Use the new ignoreValues features of sqlc to speed up filters with value '%'
• 9551: update.customized.database doesn't correctly upgrade column type for NVARCHAR columns created in r2.3x
• 9563: Optimize Product selector on oracle to be faster with many products
• 9570: Process "Database export" in "Application Dictionary || Maintenance" dont work
• 9571: DocumentType variables declared as number but a document type can contains non-numeric chars (prefix,suffix)
• 9572: Copy from Settlement process does not include date
• 9575: Not able to complete the Sales order after entering the required details.
• 9581: When creating an Inventory Count I get a message "Call out response page"
• 9582: Cannot generate invoices through the pop-up window process. Strange message appears
• 9587: 240 context does not compile
• 9604: Reset accounting process results in Call out response page
• 9608: Verify BOM does not check nothing
• 9638: Product selector is slow when used via Enter key (direct search) with many rows.
• 9642: Navigating to first record in generated windows is too slow with many records.
• 9695: Conversion rate is not applied to witholding when posting cancelled payment from bank statement
• 9696: For BOM Production, material is picked up from any warehouse
• 9704: Awaiting Bank reconciliation option must be deleted from Payment report
• 9711: Create VAT register process does not include the original invoice when this one is cancelled.
• 9728: All generated pages load the MessagesJS data after loading the page. This extra request should be removed to improve performance
• 9735: In the confirmation window Cancel button is not responding, which appears after i click the complete button in Purchase order
• 9767: Debt payment link in bank statement line tab always goes to Sales Invoice
• 9768: Message banners have a look and feel issue when using Firefox 3.5
• 9773: General Ledger Report executed with "show all" doesn't respect column's width
• 9803: General Ledger Report, Filter fields: "From Amount/to amount" dont filter credit column
• 9835: Product selector is too slow on postgres with many products
• 9837: ProductComplete selector is too slow with many products.

2.40MP6

• 8990: Some reports can not be copy/pasted to excel in an adequate format
• 9418: ReportSalesPartnerProduct_srpt.jrxml subreport should take into account session language
• 9425: The login variable @#AD_User_ID@ is not being properly used.
• 9436: Physical Inventory - cannot create lines
• 9450: When a combo with a validation is included in the Search pop-up, the validation does not work
• 9487: Is not possible to complete a invoice using a different currency if it has not conversion to the date obtained of payment terms

2.40MP5

• 6553: Logging of this exception in HttpSecureAppServlet is done very badly
• 8999: HTTP Status 404 - /obdev/info/AttributeSetValue.html
• 9034: Invoice dimensional reports: field "percentage"
• 9045: SQL injection in selectors
• 9068: Upgrade Oracle jdbc driver to 11g
• 9079: The messages in the application does not show linebreaks
• 9076: The new css / js minimization task (sometimes) fails to finish
• 9088: Change Project Profitability citeria for displaying invoices
• 9107: Background Process window shows a NullPointerException when language is not English
• 9138: There isn't "Cash" option in field Form of Payment for tab Vendor/Creditor in Business Partner
• 9146: Fields of type "Time" does not work correctly in the browser
• 9158: Fields of type "Time" does not work correctly in the browser
• 9187: In the generate invoices window, review which sales orders should appear
• 9240: Heartbeat windows shows the </br> in the message
• 9245: If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly
• 9246: When entering in the Generl Ledger Journal report the report shouldn't be executed automatically
• 9253: Some window/tabs can not be printed
• 9272: The Report Not Posted shouldn't show the good shipments and receipts if they are not being posted
• 9283: The documents not posted report always appears in english although another language is correctly installed.
• 9298: IE7. It's not possible to change the price after selecting the product
• 9307: The xml files created when a language is exported are not generated with utf-8 enconding when using window
• 9347: General Ledger Journal do not show more than one window: arrows are not working
• 9349: All the buttons/process that work against the DB in 240 do not work
• 9359: GeneralAccountingReports_data.xsql fails to compile
• 9369: If you add a password field in a child tab, the compilation fails
• 9374: Include Provisional Opening Balance
• 9388: Bankstatement with charge amount and different accounting date in lines and header is not properly posted
• 9401: Bankstatement posted but not processed

2.40MP4

• 4913: Cost Center Version for "*" organization is not recognized when creating a work effort assigned to a concrete organiza
• 4915: Import process does not read correctly \n
• 4920: Production MRP - Needed Product Quantity versus Work Requirement Quantity
• 5065: Problems with C_LOCATION_ID columns while seting up the AD
• 6830: Trailing zeros in Grid View
• 7075: General Ledger in Exel does not work in 2.40
• 7256: update.database fails on postgres from r11171 .. >= 11171 (i.e. current 11997)
• 7280: Product Movement Report: incorrect movement shown for Work Effort
• 7305: Procurement reports do not handle currencies
• 7308: General Ledger Report does't work in excel and pdf (html format is working properly)
• 7731: Unbalanced Balance Sheet
• 7794: We are able to enter negative value in "Safety Lead Time" & "Time Horizon" fields
• 7797: Data validation is required in "Lifespan" Text field in Production Management -> Toolset Type
• 7800: Format in xml generated from columns with reference "Price" is qtyEdition instead of priceEdition
• 7830: The Invoice Taxes report doesn't show well when the total has big ammounts
• 7866: A posted manual settlement causes an uncorrect accounting situation
• 7907: Wrong color appears in the success message when the requisition lines removed form the bottom list in the ‘Requisition to order’
• 7910: Import Orders: Ordered date is not imported correctly
• 7914: Customer address query in webservices requires that the region is defined
• 7916: Error message when trying to generate an Excel Budget Report
• 7917: Menu shows duplicated entries
• 7918: Copy product template in simple sales order does not work with Postgresql
• 7919: Webservice methods getCustomerContact() and updateCustomer() use emailuser insted of email address
• 7921: Calculate average costs does not work properly if products are included in several good receipts
• 7924: Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report
• 7931: Date Icons don't show calendar in Production Run Status Report
• 7956: Sales Reports do not handle currencies
• 7957: Multi currency issues in some processes and tables
• 7970: Default values configured in some columns are not loaded when creating a new record
• 7983: Pending Goods Receipt generate goods receipt line with storage bin null when no locator is selected.
• 8004: Format in xml generated from columns with reference "Price" is qtyEdition instead of priceEdition
• 8022: Information wrongly appears under order and invoice columns in "Create line from Shipment"
• 8037: Migration from 2.35mp11 to 2.40mp3 did not work fine
• 8092: 'Purchase Order Line' field has to be read-only in Goods Receipt Lines
• 8093: Purchase Order Line' and 'Shipment/Receipt Line' fields have to be read-only in Purchase Invoice Lines
• 8096: DBSourceManager: Constraint enabling should be done after onCreateDefault
• 8112: generate Average Cost referencing other client's currency.
• 8119: The Drop Reg Fact Acct procedure doesn't show the message after executing
• 8120: Account selector does not work in 240
• 8133: Invoice generation fails as the variable user to fill in the description is too short
• 8134: Double representation should not be used for numbers as it is inprecise
• 8138: Calendar in "Production Run Status Report" : Calendar display in Spanish.
• 8195: No se puede validar el modelo 347 para la Hacienda Navarra
• 8212: In ExternalSales webservice the uploadOrders method does not report exceptions or any other error conditions
• 8231: Rollback changes in rev.6023e705032d - The API of webservices can't be changed
• 8235: The 'enable in cash' check in G/L item does not work.
• 8238: The file generated by 347 process group by region field
• 8240: Cannot able to view grid in Commission payment
• 8242: Calculations done by XmlEngine (i.e. sum) are done using double. which leads to calculation errors.
• 8246: Initial Client Setup fails - ERROR: null value in column "c_currency_id" violates not-null constraint
• 8250: Location/Address tab in Bpartner window is not showing address info in the grid (ship to, invoice to...)
• 8253: Calculate amortization process does not work if uselife months are diferent from 12
• 8258: Copy lines in the order should order result lines by product name
• 8260: Stock report: it does not display negative values, and it should as it is useful for the customer.
• 8262: Order of printed invoices is also random
• 8267: error when create two fields attribute in same tab
• 8277: Do not export as part of the language centrally maintained elements.
• 8291: Reception date has not the same format as the rest of dates in Pending Good receipts
• 8292: The documentno of and order shouldn't change without modify the document type
• 8306: A sales order of an organization is seen in edition view when logged in another organization. ONLY with Internet Explorer
• 8311: Valued stock report does not work in 240
• 8316: Exception reporting for navigation in generated windows uses DEBUG instead of error
• 8319: Accounting background process doesn't work when exists more than one client.
• 8348: Report dimensional invoice shows invoices of all organizations
• 8352: Function M_INOUT_CREATE (Create/Generate Shipments) delivers from locators where the quantity is negative
• 8357: General ledger window takes a long time to load with many accounts
• 8359: model loading fails when PostgreSQL contrib packages are installed and functions are automatically added to new database
• 8394: Reports shows data of all organizations
• 8410: Expense invoices are not being created properly.
• 8412: Requisition not getting displayed in Requisition to Order screen when the user creates a requisition without BP.
• 8415: Asset window - amortization tab: the grid is not correctly ordered
• 8426: The reports in jasper don't work
• 8435: Wrong Sales Representative in business partner multiple selector
• 8436: Process "generate commission" does not filter inactives commision lines
• 8440: Requisition to order, lines are shown uncorrectly if there are several lines
• 8450: report cash don't show initial balance
• 8454: In edition mode, a process delete current record then new record is returned
• 8489: The complete process of sales order does not work with POS document type if the product has not stock
• 8508: The analyze link of the report trial balance does not work in postgres
• 8524: Duplicate lines are added to sales invoice, when the user create's Sales order (POS) for a product which has negative inventory
• 8541: Warehouse Reports do not handle currencies
• 8543: Production Reports do not handle currencies
• 8545: Projects Reports do not handle currencies
• 8560: Autocalculated checkbox in Create lines from in Settlement does not work properly
• 8581: can not delete a sales invoice line
• 8583: Manufacturing calculates quantity incorrectly when we have 2 sales orders exactly the same
• 8590: Accounting background process is not independent for the client when exists more than one client.
• 8594: The General Ledger Reports is too slow in postgres if the fact acct has more than 100.000 rows
• 8595: Number cells exported to excel are not recognised as numeric values
• 8648: when invoice is generated through Generate invoice process, the attribute value is not retreived from Sales order.
• 8686: The General Ledger Report fails when you select only an account
• 8701: In the cash Journal lines, when you have many lines selected with the mouse over the amount header the status bar shows 0
• 8716: The popup opened after click the analyze link of the report trial balance is not correct.
• 8717: The next arrow on the Detail of the General Ledger Journal does not work well.
• 8719: After navigate using the posted button from a G/L Journal to the General Ledger Journal the arrows don't work well
• 8724: Process Completed Successfully message should appear while doing Import File Loader
• 8725: The error, info, warning, messages printed when a callout is executed are not deleted
• 8738: A payment created from a manual settlement cannot be included in a remittance.
• 8775: Incorrect licenses in newly added files
• 8796: The Min. Value on the definition of the columns in the table and columns window does not work with dates
• 8803: In Invoice Dimensional Report, when Amount and Cost quantities are too big decimals don't appear.
• 8805: General ledger dont group Opening entry
• 8903: report "project profitability" is incorrect with invoices voids
• 8910: Product selector does not work with other language than English
• 8951: The description of the invoices in the general ledger report shows null
• 8985: Unable to generate shipment for a sales order
• 8986: Creating PO or SO from service project fails when Temporary price list is marked
• 9088: Change Project Profitability citeria for displaying invoices
• 9107: Background Process window shows a NullPointerException when language is not English

2.40MP3

Known issue: 4910: The reports in jasper don't work. Solution:

 --- a/src/org/openbravo/base/secureApp/HttpSecureAppServlet.java
 +++ b/src/org/openbravo/base/secureApp/HttpSecureAppServlet.java
@@ -734,6 +734,8 @@
      } else if (strOutputType.equals("pdf") || strOutputType.equals("xls")){
            reportId = UUID.randomUUID();
            saveReport(variables, jasperPrint, exportParameters, strFileName + "-" + (reportId) +"." + strOutputType);
+            response.setContentType("text/html;charset=UTF-8");
+            response.setHeader("Content-disposition", "inline" + "; filename=" + strFileName + "-" + (reportId) + ".html");
            printPagePopUpDownload(os, strFileName + "-" + (reportId) +"." + strOutputType);                  
      } else {
        throw new ServletException("Output format no supported");

The following bugs have been fixed in Openbravo ERP Network 2.40MP2 and included in the 2.40MP3.

• 4910: Physical Inventory: When changing the storage bin, but leaving the book quantity there, a minus quantity is the result
• 4921: Click on verify languages without saving doesn't ask for confirmation
• 4936: Oracle error on trying to delete a created Good Shipment
• 4950: Openbravo loading icon seems to be inactive while data is being retreiving from database
• 4955: Import file loader
• 4979: Not posted dialog has an information icon without information
• 5073: Requition to order does not check whether the Business partner has configured a paymentterm or not
• 5165: Purchase Order -> Copy from Order uses wrong date for tax-calculation
• 5610: Generate Average costs process does not calculate correctly the average
• 5668: Purchasing Plan: Purchase Orders created are in locked status
• 6290: Menu shows a horizontal scrollbar when accesing MRP option. Also the option name is trimed
• 6542: Window and Tab Name within Application Dictionary
• 6553: Logging of this exception in HttpSecureAppServlet is done very badly
• 6801: The back button of OpenbravoERP doesn't bring back to the dashboard when being in the pivot
• 6823: Invoiceline can not be deleted when offer is present
• 6896: In requisitions, you can select the organization *
• 6935: Order selector from Menu->Information->Sales Order Line shows only purchase order lines
• 6974: Selection problem on grid in several/all selectors
• 6976: Location selector sets the whole address to null if no Region is choosen in Pgsql
• 6979: Create Purchase Invoice from Goods receipt: Company agent doesn't get copied
• 6988: Requisition: can enter negative quantities
• 7005: Combo values not correct in Delivered Sales Order Report
• 7086: Language translations are not working in Jasper-subreports
• 7136: Several country names do not match ISO 3166
• 7137: Albania erroneously spelt.
• 7138: Unit price set to zero when you change quantity in lines created with Copy Lines button
• 7155: Purchase Orders posted with Error.
• 7183: In the Create Shipments from Order form the document type is not translated when using spanish language
• 7188: Unable to enter a product in the product filter in Delivered Sales Order Report
• 7192: Sales Invoice Dimensional Report doesn't group by business partner when sorting.
• 7198: Impossible to save a record in Documents window
• 7209: Matched Purchase Order posted with Error.
• 7211: Matched Invoices posted with Error.
• 7212: In Customer Invoice Report, the Product Category displays with multi select box without any value
• 7215: In Create invoices from orders form the document type is not translated
• 7219: Dimensional Reports doesn't group propertly
• 7222: The first time a report with special characteres is compiled, translation fails
• 7232: Changed filtering from amounts to quantities in theMaterial Receipts Dimensional Report .
• 7241: It is not possible to navigate to "Detail" in General Ledger Journal when a role has only privileges to this module
• 7259: Daily Work Requirement Report output seems incorrect
• 7260: Postgres: Payment term generated incorrect Payment date in Sales Invoice
• 7263: Incorrect Payment term printed on Sales Invoice pdf
• 7264: Purchase Order -> Copy From Order does not find sometimes tax setup
• 7270: Import accounts does not import element level on postgresql
• 7276: Purchase Order -> Copy From Order does not give good error message when tax setup is missing for current org
• 7282: The tax payment window does not work with standard tax using sampledata
• 7285: The export buttons don't work on Product price tab on Price list tab
• 7286: Commission: Last run date doesn't get updated
• 7288: Discount tab is hiding from sales and purchase invoice
• 7300: Parameter and "loading" Windows do not close when runing a process
• 7321: Fields are not mandatory in search pop-up windows
• 7331: If a wrong price is entered on an Invoice Line, message is not correct and line net amount is not updated
• 7333: Impossible to mark a G/L entry as "openning"
• 7334: The processes to generate Shipments and invoices automatically don't allow negative stock
• 7336: Keyboard shortcut for BP inside Search pop-up
• 7339: compile.complete does not clean WebContent
• 7368: The proposal report does not show nothing
• 7373: Selecting multiple rows spanning several pages in the grid of a generated windows does select wrong rows.
• 7380: It is possible to delete a remittance without deleting its lines first
• 7386: It is not possible to create an accounting combination if the name is too large
• 7392: Product Multiple selectors does not limit the rows as requested but always sents all available rows to the browser.
• 7393: Generate amortization does not work with multi-organization when the deprecation's calculate type is Time
• 7396: Purchase Order Report is not filtering by Client and Organization
• 7398: Some code has syntax errror in javadoc comment leading to problems when generating the javadoc html files
• 7411: Invalid substr index (=0) in SQL query.
• 7417: Values of payment rule combo in Report Payment are not correctly loaded
• 7426: When creating database in 2.40 - postgresql, an error occurs
• 7429: create lines from pop-up does not show the products name
• 7431: Calculate standard cost does not take into account Process plan selected
• 7440: Exportation to excel product price lists fails
• 7443: Manufacturing processes very slow with large amount of data using PostgreSQL
• 7465: FACT_ACCT_RESET database procedure unposts all manual settlements when unposting one record
• 7480: SQL error badly informed when printing Jasper Report
• 7481: update field labels from callout
• 7497: After selecting a valid combination the values are not diplayed (2.40 maintenance branch)
• 7504: MRP processes very slow with large amount of data using PostgreSQL
• 7510: Cannot update business partner contact
• 7513: After completing the Generate invoices process test case, system wrongly show 2 instead of 3 invoice ids in success message
• 7523: GL Posting by DB Tables forms shows duplicate values in "Table" combo if there are two account schemas
• 7525: Export to Excel/CSV/PDF breaks randomly depending on server configurations
• 7533: Initial balance in General Ledger Report is not correct at 01-01-yyyy
• 7536: Requisition to Order process fails if product price is 0
• 7537: /ad_forms/RequistionToOrderCreate.html does not contain auto_complete_date function
• 7542: Commisions with quarterly frecuency type fails in PostgreSQL
• 7558: CopyLines button rounds unit price of a product which is not in the price list of the order.
• 7560: Calculate amortization process generates the last line out of balance
• 7577: Improve messaging where there is no conversion rate
• 7583: Import file loader does not take into account Field format sequence
• 7594: The search button does not work no the amortization lines window
• 7595: The linked items button does not work if the column that referes the document has a name different than TABLENAME_ID
• 7604: 2.40 and 2.50 trunk: Sales Order and Sales Invoice do not reflect Euro currency on print out
• 7662: User not able to complete the Sales order with document type as 'Prepay'
• 7678: user able to receive goods partially when the delivery term is - Complete line
• 7683: Generate average cost does not filter cancelled receipts
• 7692: Strange error message when trying to delete Module which has a Data Package
• 7705: POS order synchronization error creates as many payments as order lines
• 7726: 347 file generated by Openbravo are not correct
• 7729: AD_MESSAGE with the search key that matches constraint name doesn't work in Postgres
• 7749: No funciona el proceso de borrado del asiento de regularización
• 7756: Having a huge amount of records on fact_Acct (>125.000) blocks the database on deleting process.
• 7770: Order Line Selector has new filter field (Purchase/Sales) displaying Purchase even when called from a Sales window
• 7782: "zero" error message displayed when error is not a constraint violation but contains "text" pattern
• 7787: Business Partner(s) selected in Payment Report are not reloaded in following executions of the report
• 7812: The invoice Taxes Report does not work with foreign sales.
• 7866: A posted manual settlement causes an uncorrect accounting situation
• 7872: In defaults accounts of schema, combo "status" should be removed
• 7873: in defaults accounts in window schema, should be permitted only one register
• 7874: Remittance file does not contain Contract parameter
• 7900: Product selector takes several time to show about 4000 products
• 8037: Migration from 2.35mp11 to 2.40mp3 did not work fine

2.40MP2

The following bugs have been fixed in Openbravo ERP Network 2.40MP1 and included in the 2.40MP2.

• 4807: General Accounting Report Format
• 4894: It is not possible to choose a organization within the ad_process/CashBankOperations.java
• 4907: Deactivate Change payment status form
• 4927: Menu takes too long to show
• 4960: Orders posted with Error.
• 4985: Close button visible for Requisition in closed status
• 5074: Purchase Order: Discount amount does not appear on copied lines
• 5088: Create Goods shipment from invoice using "Create lines from" does not work
• 5139: Asset - <Depreciated Plan> field does not updated after create amortization process
• 5196: Doc sequences and database restrictions
• 5306: Cannot create new row in "Import Products" (mandatory fields)
• 5348: Wrong HAVING filtering clause in some reports
• 5371: On PostgreSQL, when deleting BigBazaar client using the Delete Client process, some contraints are missing
• 5421: If I have no stock for an ordered product and I try to generate a shipment, message is not clear
• 5678: Inconsistent terminology: machine category and machine type
• 5680: Process button in Import File Loader screen has no identifier
• 5681: Saving records in Payment Status Management Lines
• 5699: Standard Costs Report returns null data in subreports
• 5814: Different customers shown in BP selector
• 5857: G/L entry does not work with multiple Accounting Schema
• 5944: error to create a new element in account schema general ledger
• 6001: Selcting business partner for Sales Order overrides values on sales order, even if the business partner does not defaults define
• 6012: Incorrect name of selector "Sales order line"
• 6016: Linked items button does not work with a product with purchases/sales order
• 6086: If an element value is deactivated, it is still shown in Combo boxes
• 6099: A report defined on the report and process as report does not work properly
• 6324: The AccountsESOpenbravo_PGCgral2007V7.csv in not imported correctly
• 6467: The data on the edition view and the relational view are differente
• 6481: The validation combo on the column definition does not work when the reference is a search
• 6496: Initial client setup does not work in Postgresql
• 6513: Margin in Sales Invoice Dimensional Report does not show decimal values
• 6557: Purchase Invoie Price Adjustment Linked to Line Item of Sales Invoice
• 6566: The attribute set value selector does not work on Bill of Materials Production window if the attribute is an automatic serial
• 6573: The cash journal does not filter by organization
• 6578: New cash journal when there is one not processed for the same day
• 6585: Wrong columns re-creation
• 6599: It is not possible to navigate to a Manual Settlement in General Ledger Journal
• 6612: An invoice (AP creditmemo) with negative amount and Cash form of payment creates wrong cash journal line
• 6679: After some time working with the application some buttons do not appear their pop-ups
• 6686: Wrong order in Shipments Dimensional Reports
• 6732: Label "re-opened" instead of "void"
• 6747: Generated invoices have incorrect audit information
• 6748: Project is not included in fact_acct when a bank statement is posted
• 6749: Generate amortization process does not work with multi-organization
• 6776: tab "text interfaces trl" don't work
• 6858: "To" value (in numeric fields) in search pop-ups is not taken into account in generated windows
• 6869: Generate invoices process doesn't work for orders with "Customer Schedule After Delivery" invoice terms
• 6883: Product selector does not take into account role access to show warehouse list in the filter
• 6891: Business partner selector - lines 90 and 91 are missing
• 6922: Error in the initial acctouting entry process (in period window)
• 6935: Order selector from Menu->Information->Sales Order Line shows only purchase order lines
• 6941: It is not possible to deactivate a product which has an ordered quantity of zero.
• 7001: Production report does not filter by date the product summary (at the bottom of the report)
• 7010: Long attributes are not shown properly in Production Report
• 7045: When an error ocurrs in a Jasper Report is not possible to see it in the pop-up at least pop-up is maximized
• 7075: General Ledger in Exel does not work in 2.40
• 7214: You cannot save (create account combinations) throught Account selector
• 7238: When closing the year, fails if you haven't created the period for the next year

2.40MP1

• 4569 Account selector is slow
• 4811 don't fire the call-out when clicking new in a tab
• 5016 The BOM_PRICESTD, BOM_PRICELIMIT and BOM_PRICELIST function get an error
• 5163 Source data .xml files in Sample data. 2.40 version
• 5192 'Accounting Date From' mandatory field
• 5251 Account selector is slow with a large dataset
• 5429 It is not possible to delete a BOM Production after creating production
• 5530 When exporting a grid to excel if the field has more than 75 character the content is cut and you lost information
• 5588 When using the Admin user created by Initial Client Setup the default role is Org access level
• 5601 [QA-MAS]---Sub Accounts corresponding to Accounting schema are not shown
• 5756 Temporary tables T_Selection and T_Selection2 have been ported from v2.22 to 2.35 improperly
• 5794 Invoice Detail report: showing incorrect Invoice number
• 5795 When trying to attach a file to a read only tab, the Error message does not close when clicking the button
• 5801 Access rights for User-Role created on Initial Client setup are not ok
• 5857 G/L entry does not work with multiple Accounting Schema
• 5876 When you use " in the name of the product, then the name is not properly showed when this product is selected
• 5886 Double quotes issue in selectors.
• 5910 Number decimals, edit mode and grid mode
• 5916 Grid transformation to xls and pdf files does not keep user's order clause
• 6078 initial balance is not correct in General Ledger report
• 6479 General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic
• 6494 General ledger report does not work in 2.40mp1
• 6585 Wrong columns re-creation

2.40

• 1667262 Some Spanish translations are not clear or need revision
• 1679256 Impossible to navigate from product to work requirement
• 1679745 Generating standard process (manufacturing).
• 1735765 Field Group no visible
• 1745386 Incorrect default values when Creating From DB in PostgreSQL
• 1747599 Window Employee expenses (Old menu Expenses not reimbursed)
• 1757481 Typo in Work Requirement
• 1761356 The servlet-api.jar is included in the generated war file
• 1761950 Different behaviors among languages on Bank Report
• 1761982 The Warehouse detailed inventory has fields in english
• 1762050 Esquema contable > contabilidad general tab, fiels as *
• 1783091 Cannot assign image to product
• 1787183 Typo on menu entry: Catagory instead of Category
• 1788623 Create Purchase Order from Project do not work
• 1794429 Sales & Customer Invoice reports have same name
• 1803432 ant compile.complete deletes the war file from contenxt
• 1807127 Material Transaction Reports - date exclusive
• 1809743 Incorrect button label in work requirement screen
• 1811346 Grid view results in very large number of db queries
• 1813644 System.gc() should never be called
• 1814037 Internal Consumption error
• 1814345 Invoice Line Selection in Outsourced
• 1814408 Create Accounting reports. Year filter
• 1819557 Country should be mandatory in Initial Client Setup
• 1822022 Delete Client process does not work on postgresql
• 1822198 Error on renderJR when an execption occurred
• 1822705 General ledger report balance column sum
• 1822709 Default accounts
• 1822863 Report shipment analisis
• 1823353 'Detailed Warehouse Inventory' calendars
• 1823418 Inconsistent results on chart of account load
• 1827448 Serbia country and currency
• 1827543 Massive changes on crossed verification fields
• 1828187 Delete client produces two errors
• 1828570 Project type confusion
• 1832302 View USER_OBJECTS compatible for Postgres 8.3
• 1832570 Clean web.xml
• 1833000 jrxml files slow compilation
• 1834234 Grid view fails to display properly
• 1834558 Openbravo admin role windows access
• 1835146 web.xml file has some errors
• 1835149 war file contains openbrav-core.jar twice
• 1836592 Generate Order from project phase fails
• 1838516 Synchronize terminology
• 1838534 BitRock setup fails in Windows
• 1838611 Access level is not checked
• 1839254 Security in HttpSecureAppServlet bugs
• 1839432 General Accounting Report very slow in postgres
• 1839460 No access for selectors
• 1839520 JS calendar component does't work with Finnish translation
• 1839538 Access to callouts and workflows
• 1839552 Error message for workflow with no access
• 1839574 Worker checkbox in Employee tab of Partner
• 1840318 No access for Jasper Reports
• 1840358 Initial Client Setup doesn't work
• 1840377 Pending Goods Receipt does not work properly
• 1840392 Missing trailing newline and borked characters in db files
• 1841560 Amortization selector does not work
• 1842335 Spanish messages when running GL Posting by DB Tables
• 1844904 Create Shipments from Orders doesn't copy delivery location
• 1844919 Task to export database structure and metadata missing
• 1845110 Database model not in sync with database created
• 1845598 Task to compare database model and database created
• 1846093 Bad log message when exporting structure
• 1846485 Spelling mistake: Role information window
• 1846793 Installer and setup tool should set log name to context
• 1847769 Bad default value in table C_DEBT_PAYMENT
• 1849194 log4j.lcf is not created during setup
• 1849917 the product complete selector does not take the warehouse
• 1850221 Sales order document shows Invoice instead of Order
• 1850829 Export PostgreSql model
• 1851253 Conflict with setup-properties-*.bin and build scripts
• 1852729 Procedures definition not properly read
• 1852964 Enabling / Disabling constraints does not log errors
• 1853252 Index loading too slow
• 1853256 Oracle recycle bin not purged after modifying model
• 1853784 Primary keys name not created properly
• 1853856 EditionFieldsData does not compile in PostgreSQL
• 1853888 Triggers dissapear when table is rebuilt
• 1854177 Drop rules not generated properly
• 1854180 Prescript not executed when modifying model
• 1854264 Data is not deleted when updating data
• 1854820 Postgre parameters not properly read
• 1855031 For Postgre BLOB types must be translated to OID
• 1855584 Change property to development.environment.id
• 1855855 Code clean up: Remove System.out.println
• 1857492 TEST table should not be in sourcedata
• 1858407 Remove Yugoslavia from the country list
• 1858522 'Copy details' from Multiphase project
• 1858866 'development.environment.id' leads to errors
• 1858873 Error message in Material Transaction Report
• 1858886 'openbravo-core.jar' and 'WEB-INF' to SVN ignore list
• 1859601 Postgres-Some data error on attributes
• 1859623 Postgres- Error selecting a sequence. Work requirem
• 1859813 Attach description encoding not properly displayed
• 1860390 isPeriodOpen NO
• 1861412 Default PostgreSQL settings at setup-properties
• 1862082 Accents problem with date select
• 1862189 Problem with default dates format
• 1862341 setup-properties generates wrong defaults for PostgreSQL
• 1863028 Install from svn fails with postgresql
• 1863030 README.txt is not up to date in svn
• 1863074 Setup binaries are copied to WEB-INF folder
• 1863366 src_db project: default=null should be equal to no default
• 1864067 ** displays when selecting Business Partner
• 1865878 Name of function C_INVOICE_PERCENTAJE_PAID wrong
• 1867540 The exectureDefaultSQL throw an exception
• 1867652 Incorrect error in decimal time required
• 1867777 All tables are rebuilt when updating in postgre
• 1868309 Inserts does not works in spanish
• 1869451 [ 1868453 ] English fixes
• 1871000 Passwords with more than 10 characters
• 1872622 Export structures in Postgre that does not exists in XML
• 1872626 Correction of typos
• 1873034 Lack of currency symbol in Invoice report
• 1873542 XmlEngine: too many log4j info messages
• 1873872 Multiple Business Partners Selector window
• 1873880 Invoice Customer Report look & feel
• 1873921 context.name should be in Openbravo.properties
• 1874503 'Accounting file' field mandatory
• 1874573 Background accounting process doesn't mind active param
• 1876404 Some text like this should not be exported
• 1878401 Tabs with project info are not savable in PG
• 1878794 NUMBER_TO_TEXT_ES function does not work in PostgreSQL
• 1879633 Error in Application translation check window
• 1881103 Rappel scales: amount from 5 ch. length
• 1881237 On c_country table c_country_id should have reference ID
• 1881705 Force LF (UNIX) newline char in all files in SVN repository
• 1881979 Only active fields should be returned in queries
• 1883392 SampleData and MetaData files and filters need a revision
• 1883842 Hide the fields Current balance and Credit limit
• 1887808 KeyMap class construction
• 1889725 Triggers code cleanup because UPDATE OF
• 1889741 Openbravo PostgreSQL 8.3 compatible
• 1891868 Order line selector does not load partner or product
• 1892033 Get Prices button on Service Project window
• 1895995 Wrong parameter order in call to function m_inout_create
• 1896048 Product and customer selectors do not work
• 1896239 Problems with .settings folder and files using Eclipse IDE
• 1896878 PROC. GENERATE_AVERAGE_COSTS & Reversed GoodsReceipts
• 1899490 Problem PLAN_TABLE in update.database
• 1899509 No setup binaries for multiple platforms and OSs
• 1899518 Base64 encoding uses non standard class from sun.misc
• 1899710 Typo in setup
• 1900882 Unneeded file: config/pool.dtd
• 1901891 Postgres stored proc translator discards exception err msgs
• 1901894 Unpost extremely slow when fact_Acct_cfs records exist
• 1902026 Setup: no license window
• 1902046 Setup: unused variable, base.app
• 1902052 Setup: attachments directory not created by default
• 1902097 setup: bbdd.sessionConfig date not taken from SQL-date
• 1902099 setup: bbdd.sessionConfig NLS_LANGUAGE not selectable
• 1902302 The application gets locked when a callout fails
• 1902737 Postgres prescript has ambiguous to_char & to_number funcs
• 1907156 Invoice Dimensional Report dimensions
• 1908509 DbSourceManager error converting rowncount to PL/PGSQL
• 1909687 Error renumbering in 'Price List Schema' in PostgreSQL
• 1911033 Add the counties of the United Kingdom to the regions table
• 1911779 Business partner on selectors does not work
• 1911935 Files with missing licenses
• 1914248 base.source should be relative
• 1914249 setup tool: base.temp is not used
• 1914276 Have a log4j.lcf and userconfig.xml by default
• 1914293 install.source should not include installWebServices
• 1916887 AP Credit Memo. Inconsistent data for the accounting
• 1925045 Minimum fix in Initial Client Setup
• 1925634 Add translations
• 1926085 Bug in "create amortization" process in Assets
• 1926229 Numbering format does not work
• 1926384 Calendar does not work with some date formats
• 1928341 Use numbering vs string ordination in dimensional rpts
• 1931023 Setup: improve date selection
• 1931046 Setup: log4j in wrong directory
• 1932442 Credit Limit Over regression
• 1936843 AcctServer.IsPeriodOpen, wrong message in the log file
• 1938048 M_PRODUCT_ACCT unique constraint
• 1939533 Help for reports does not work
• 1939540 Expense Sheet Lines: Mandatory fields
• 1940071 Disable Import EDI file functionality
• 1941934 Error compiling Warehouse window
• 1942768 log4j.lcf must exist to start the servlet container context
• 1944705 The date filter in the Offers Report doesn't work correct
• 1945573 export.database.data exports translations in every language
• 1947738 Disabled buttons
• 1948040 Filtering dates in Purchase Order Report does not work prope
• 1948895 Not possible to edit data for employee for BPartner window
• 1948994 Set version to SVN revision instead of dev
• 1619682 IndirectCost - Value
• 1676457 Menu window and it's tree with admin role
• 1678418 C_CASH_POST & ENDINGBALANCE=0
• 1684700 Inconsistent class/file naming with underscore
• 1735865 Message search key too small and more things
• 1737623 Bitrock installer: bad port-test
• 1751814 Message Generating Invoice from Draft Receipt is not correct
• 1762463 Logs contain many outputs in Spanish
• 1767320 Installer cannot find ant binary in some Linux distros
• 1768416 The installer deletes existing database user and database
• 1790462 title inconsistency
• 1808246 User option window. Rol-Org access
• 1809735 Incorrect grammar in message
• 1811334 G/L Journal batch process does not report error properly
• 1818365 incorrect record changes are detected in Roles window
• 1820638 Error: ORA-01439: la columna que desea modificar debe estar
• 1822653 Compile does not copy Actionbutton xml
• 1822856 Java error on Change Payment Status
• 1822932 Inconsistent drill down from trial balance
• 1824274 Installer does not create attach directory
• 1824278 Users with two clients see transactions in wrong one
• 1828957 Product Import fails because of wrong field size
• 1829587 Wrong default directory for PostgreSQL
• 1831693 Installer complaints when PostgreSQL version is right
• 1832488 Can't intoduce password in mail server configuration
• 1832525 Default value with a comma
• 1836389 Error importing taxes from temporal table
• 1836390 Import taxes doesn't work properly
• 1838561 No key found in parent tab: Warehouse
• 1841691 Default image for records without image too small
• 1842320 Product field is not mandatory on Purchase Orde Line
• 1855691 Bad format in BPLocation when Address2 is null in PostgreSQL
• 1860372 ArrayIndexOutOfBoundsException
• 1869149 Field ProductionLine should not be updatable
• 1869223 IN-OUT Report does not work
• 1869255 Import Businnes partner. Error in Address
• 1873431 Enabling an inactive report into an active report
• 1883698 MRP Purchase Plan Lead Time
• 1884287 MRP Planning Method Weighting
• 1889537 C_Commission_process does not work
• 1892607 Creating a duplicated Client shows success message
• 1899462 Sample data changed without reason
• 1899463 ExportGrid: Don't show complete name
• 1899465 AD_PINSTANCE_SEQ' changes when creating a new window
• 1901216 Old DB-XML related code in WadConnection
• 1904142 Balance sheet report
• 1908941 Creating roles with existent names
• 1914198 Create Region
• 1919682 Calculate Standard Cost Error
• 1920730 Search pop-up buttons.
• 1924421 copy from order doesn't work
• 1925926 User Option
• 1927283 Strange behaviour ShowAudit session variable
• 1928372 Copy&Paste does not work in some windowsCtrl+C/Ctrl+V
• 1931062 No feedback when trying to login with a user without roles
• 1931088 Commision field length
• 1931213 Melilla
• 1931995 Retrieving business partner of other clients
• 1932443 Not possible to get any customer with GetByName
• 1932446 Not possible to get any customer with GetBySearchKey
• 1933299 Usernames for Org and Client cannot be same
• 1936575 Incorrect spelling
• 1936613 ReportNotPosted hard coded in Spanish
• 1936766 Security flaw in users setup
• 1937529 Images in non-active tabs
• 1937930 Send Mail Text process does not work
• 1938051 Asset amortization lines
• 1939925 tabs rendering
• 1939950 Read only grids still reacts to Delete Key
• 1940352 Clear Session button doesn't work correct.
• 1942794 Remove buttons when edit action is not allowed
• 1942836 User info window. Warehouse combo
• 1942877 Link Created by and Updated by do not work properly
• 1943175 Test hearbeat button has Warning as title
• 1943668 Generated pages do not allow double quotes (")
• 1943891 I cannot activate Heartbeat
• 1943965 Heartbeat configuration window text is not complete
• 1944108 Ctrl+T does not work on Firefox
• 1944705 The date filter in the Offers Report doesn't work correct
• 1945761 If I have not System role access, I do not see UOM
• 1945770 Creating children for parents from other Org
• 1945812 Read only currency fields has ** on Client field
• 1945860 I can attach files to read only records
• 1945894 Change log for generated window is a mess
• 1945970 Business Partner Search window has a scroll bar
• 1945986 Entering Product on New mode looks like Edit mode
• 1945989 QA-IUI Two question marks when loading menu
• 1948040 Filtering dates in Purchase Order Report does not work prope
• 1948889 Button Create pricelist overwrite values
• 1948956 Strange behavior on Business Partner selector.
• 1948989 Ctrl+S. Doesn't call the call-outs
• 1949463 Hide audit button
• 1950999 Some selectors in selectors don't work 'Enter'
• 1951949 Copy From Settlement does not work
• 1953524 Oracle specific code fails on Postgresql
• 1954264 Can't see the text of the bottoms
• 1954875 You can only create an org at once
• 1956116 Calendar tool don't work in popups
• 1958526 Deprecate AD_COLUMN_SYNC
• 1959533 Hidden label on menu bar on any window
• 1962977 P&L report - Wrong operands calculation
• 1965674 trigger cause failed inserts in postgres
• 1966832 The asset value is rounded when is bigger than 999999.99
• 100 *** Not Found * on User Level combo of Role window
• 143 Ctrl+Backspace does not work as in r2.35
• 151 Wrong layout of options menu on spanish Role Information window
• 162 Can not access to General Ledger Report
• 163 Is not possible to logout with a non admin user
• 165 Pending goods receipt
• 170 In Session preferences and variables the name is not show correctly
• 172 Database error when updating a Org Access Role
• 180 When creating a Production Run for a Work Effort some required fields are not completed
• 190 Export.database modifies all records in AD_TEXTINTERFACES with ISUSED=N
• 191 Hearbeat initial configuration is not set
• 199 Hide audit info by default
• 201 Registration intial configuration is not set
• 202 Element production empty in Postgres for new elements
• 208 Heartbeat information not inserted into AD_Heartbeat_Log
• 224 Menu not finish loading in PostgreSQL
• 237 Missing license headers in 3 database files.
• 259 I can not select a product using Product Complete selector
• 261 When I try to delete a Physical Inventory header I get an error message that is not correct
• 262 Customer data is not filled properly when creating a Sales Invoice
• 283 CODE_REVISION column is not present in AD_SYSTEM_INFO
• 289 Error in AD_System_Info and AD_Registration_Info inserts on create.database target
• 294 Cannot save language changes
• 295 Incorrect columns in Tax import format
• 297 Locator input don't have the correct default action
• 298 Registration fails on Postpone
• 300 Servlet Containter and Version not being gathered by Heartbeat
• 301 Change Debt Payment button in Canceld Payments tab not clickable
• 302 Error testing Heartbeat configuration with PostgreSQL database
• 317 Spain currency is set to AED
• 318 PRINCIPAT D'ANDORRA appears as Spain region
• 331 Taxdate field is not completed in processes that generate Invoices
• 332 BP button fails in Create Shipments from Order
• 333 BP button fails in Create Sales Orders from Expenses
• 335 replaceCharacters doen't work for WAD textareas
• 337 Default values with quotes makes the application to not compile
• 345 Bad layout of "Language Setup" workflow
• 348 Save toolbar buttons not enabled
• 349 Cannot view imported accounts
• 361 Taxdate' instead of 'Tax Date'
• 368 Text areas with new lines are not properly shown
• 371 No 'lower than' check is done in dates
• 372 Remove "Synchronize Column" from Column tab
• 378 trunk r4352 fails to create the database
• 390 Access level for import tables
• 101 Compilation slow in PostgreSQL
• 104 Review all the triggers for Accounting
• 116 If I try to type on a read only field, Save buttons reacts as if something change
• 124 Openbravo database schame has dba privileges
• 304 AT235mp4 - If I click on Help icon while creating a record I get a message about loosing changes
• 315 AT235mp4 - On PostgreSQL, when I try to complete a Sales Order, I get an error
• 316 Static content problem in Purchase order report.
• 327 Issue in the Language setup page.
• 338 AT235mp4 - If there are no clients and I execute Delete Client process, message is not correct
• 340 Grammatical error
• 355 AT240alpha - Information folder on left menu should be hidden if I have no options to see below it
• 373 Service and Expenses Margin fields auto-calculated
• 393 Complete deprecation
• 396 AttributeSetInstance multiframe html should be converted to a single html
• 399 AD_PInstance_Log. Inserts in that table should be remove from some PL's
• 401 Project Profitability report issues
• 403 Heartbeat and Registration htmls don't have keyboard shortcuts
• 405 Database error creating new Settlement
• 406 ArrayIndexOutOfBoundsException exception in windows with search by default
• 414 TabAttachments grid has wrong format
• 419 Dabase Error in windows with new mode as default
• 425 AD_USER and AD_USER_ROLES should be filtered by AD_USER_ID instead of by AD_CLIENT_ID
• 426 User without warehouse will not login
• 436 Blank required fields don't take the focus
• 437 Audit dates not shown in relational mode
• 442 Project Proposal Tracker functionality
• 444 'CreateFrom' popups should not have frames
• 446 CopyFromSettlement multiframe html should be converted to a single html
• 449 No feedback when trying to login without organization-warehouse
• 453 Summarized results in database.preimport
• 455 Heartbeat and Registration pop ups are too similar
• 456 Missing database constraints in Project: Tax Payment
• 459 Project Building Site Report issues
• 461 Initial client setup. Default action button
• 467 Organization (*) when user level=Organization and Access level=Client/Organization
• 470 Create From Multiple window without styles
• 471 Invoice selector has html code in the tittle
• 476 The menu gets block when a user has role without organization
• 484 Improve the message for constraint. AD_ROLE table
• 485 Change the flow on disable/later buttons of Heartbeat configuration window
• 488 Sales reports names
• 496 Sales invoice document cannot be printed. It shows up an error
• 497 Grid query optimization
• 506 Price list window is marked as sales transaction type
• 509 Grid error when navigating back from single record view
• 510 Ctrl + arrow left or right navigation
• 511 Rubbish code on ActionButton windows
• 525 Due to Clean-up project Conversion rates window crash
• 529 trunk fails to compile ComboReloads java files
• 533 Some process button do not work
• 535 Organization combo reloads all the accessible organizations
• 539 Tree for product category is not working
• 543 Remittance when creating the file still with old format
• 544 Multiphase project - project type listbox missing
• 547 Linked items does not work for tables with double PK
• 548 Linked items warning message is doesn't fit the common message style
• 552 ReportBankJR_data.xsql fails to compile in pgsql
• 555 javascript error in Create Accounting Report
• 559 <onCreateDefault/> missing in C_PROJECT.xml and C_PROJECTTASK.xml tables
• 571 Cannot see the region tab
• 575 Test Hearbeat fails due to a missing to_number
• 578 MRP icon is ugly
• 581 Typo in Payment Terms pulldown in Sales Order: should be BANK REMITTANCE
• 587 Planned Purchase Price and Planned Margin in Service Project lines
• 588 Search/Filter button has disappeared
• 594 ExpenseSOrder and RequisitionToOrder processes fail in PostgreSQL
• 601 AT240r3 - Selectors issue on Firefox 2 and FF3. Save button keeps disabled
• 979 Openbravo do not bring sales price
• 989 C_CASH_POST & ENDINGBALANCE=0
• 1025 Forced org at ChangeOrderOrg process
• 1303 Old CSS classes in xsql files
• 1480 Differences in the Location window on Business Partner
• 1492 Incorrect message trying to reactivate an Order
• 1534 Alerts empty tables
• 1750 Not well format. Repor Cashflow forecast
• 1778 Atributte set. Locked
• 1845 Field settlement cancel missing
• 1926 fixed due date error?
• 1927 payment term details fields
• 1986 Mandatory fields on button create a payment
• 1987 Payment selector
• 1988 error searching in a customer tab in bussines partner window
• 2037 Error when attaching a file to a document with no lines
• 2056 Goods shipment print
• 2081 Price list report in PDF.
• 2129 Validation Rules on list references
• 2137 AT235: Create Accounting Report incorrect error message
• 2150 AT235: Matched Purchase Orders & Invoices error messages
• 2151 AT235: Product Movements Report mandatory fields
• 2153 Error SELECT in Rpt_Etiquetas_data.xsql
• 2159 AT235: \'Create Invoices from Orders\' process message
• 2201 AT235 Terminology: Balance Sheet instead of Trial Balance
• 2231 App. doesn\\\'t clear session info when changing role or cli
• 2247 Account tree elements screen
• 2248 Product Import fails because of wrong field size
• 2258 Error when pressing "Create from multiple" button
• 2264 Change the element name 'Service Point'
• 2274 Attribute Title shows up as Position
• 2292 No messages importing products.From temporal table
• 2293 No messages importing taxes. From temporal tables
• 2294 No messages show importing Business partner.
• 2358 Null insertion in manufacturing plan
• 2434 When doing an attachment some file descriptions are Spanish
• 2437 Parsing failed on orderby clause
• 2459 AT235MP1: The "Delete imported" check does not work
• 2477 AT235MP1: Dropdown width
• 2492 M_Product_Org has no SYSDATE as default
• 2500 Complete an order with no lines
• 2502 Warning when you click recalculate dates/quantities button
• 2554 Error in Application translation check window
• 2569 Type columns: Buttons
• 2572 Import file loader. Loose information in the filters
• 2573 Initial Client Setup: default users language is spanish
• 2581 Bank report. Initial balance
• 2585 Hide the field Write-off Amount in settlement manual window
• 2598 Pending Goods Receipts: Wrong DocumentNo
• 2615 Creating a duplicated Client shows success message
• 2616 Can't insert data on Vendor Details window
• 2621 Storage bin overwritten on Shipment In Lines
• 2634 POS- OpenbravoERP-Pricelist
• 2661 QA-MAS Account selector don't fill accounts
• 2717 Callouts with message and focus setting
• 2738 Message when deleting an Inventory is not correct
• 2799 Price precisions initially set to 0
• 2836 QA-KBS Incorrect password message window
• 2837 QA-KBS Change password. User info window
• 2838 QA-KBS User info. Session options
• 2842 QA-KBS Opening selectors
• 2861 QA-SER Remove buttons when edit action is not allowed
• 2889 QA-KBS When selecting a Warehouse parent window reacts also
• 2894 Insert Maintenances process doesn't work correctly
• 2900 Production field empty at production run
• 2911 QA-IUI Ctrl+S is taken as an update
• 2916 Charge-type cash lines do not post
• 2931 Hide audit button
• 2957 Not properly treatment for messages in CopyFromPOOrder
• 2965 wharehouse-organization location
• 2968 The sumatory on in th Invoice Taxes Report is wrong
• 2969 Unknown chars in xml files
• 2974 Grid export bug
• 2975 Error feedback message doesn't disappear
• 2979 Business Partner selector does not work properly
• 2987 Error: AccessTableNoView in two reports in Sales
• 2988 Error filtering by date in generated windows
• 2989 Copy process plan versions overlaps dates in some cases
• 2990 ExportGrid: Don't show complete name
• 3944 AT240r3 - Cursor keys do not work on pop up generated windows
• 124 Openbravo database schame has dba privileges
• 144 Product search does not work if launched from Edit / New mode
• 169 QA-CLEANUP Call-out in sales order window
• 222 AT235MP4 - Export language fails Test 3
• 231 AT235MP4 - Javascript password window fails
• 239 AT235MP4 - Back UI button not working
• 271 AT235MP4 - Error attaching a file in PostgreSQL
• 410 Son tab relation view error
• 411 Database error creating new Settlement
• 419 Dabase Error in windows with new mode as default
• 484 Improve the message for constraint. AD_ROLE table
• 564 Not enough length for a field
• 601 AT240r3 - Selectors issue on Firefox 2 and FF3. Save button keeps disabled
• 1112 A_ASSET_POST PL has spanish months
• 1541 Arrows in Product selector don\'t work
• 1639 The servlet-api.jar is included in the generated war file
• 1676 Error in the ImportTax window
• 1731 Business Partner Setup Steps Fail
• 1934 Pending goods receipts process
• 1983 the Export Budget to Excel button doesn\\\\\\\'t work
• 2016 ant compile.complete deletes the war file from contenxt
• 2037 Error when attaching a file to a document with no lines
• 2052 BP keying in Requisition Header
• 2077 Grid view results in very large number of db queries
• 2084 System.gc() should never be called
• 2105 Login screen does not work after login failure
• 2138 AT235: Invoice Customer Report filter
• 2142 AT235: Calendar does not work on Pending Work Requirement
• 2152 ORA-06512: C_CONVERSION_RATE_TRG
• 2163 AT235: Mandatory comboboxes color
• 2166 Javascript alerts messages on WAD generated windows
• 2171 Application Image in Relation view error
• 2180 Error on renderJR when an execption occurred
• 2195 AT235: \'Change Order Organization\' mandatory field
• 2196 AT235: Java error on Change Payment Status
• 2205 Versioned files are modified during the setup process
• 2213 AT235: Message box color in \'Create Shipments from Orders'
• 2226 Empty string error in Payment Report
• 2260 Inconsistent attribute value size
• 2262 Dates not working in Insert Maintenances
• 2274 Attribute Title shows up as Position
• 2275 Error adding shipment in line
• 2279 Cannot login if ad_role_id=0 is the only one
• 2280 DB generated from XML files don't allow to post documents
• 2288 Project profitability report error in PostgreSQL
• 2301 Create SO from Expenses & AP Expense Invoice messages review
• 2321 Worker checkbox in Employee tab of Partner
• 2338 Product field is not mandatory on Purchase Orde Line
• 2352 jrxml translation depends on external DTD
• 2363 Recalculate amortization does not work in postgres in 2.35
• 2366 Not possible to acivate/deactivate windows
• 2367 Openbravo admin role not manual
• 2368 Right scrollbar doesn't appear in relation view of Workflow
• 2373 Export PostgreSql model
• 2378 WAD broken on postgresql in trunk (1794)
• 2382 Data fields should be mandatory in Invoice Consignment Repor
• 2383 Enabling / Disabling constraints does not log errors
• 2384 Conversion rate trigger error
• 2385 Index loading too slow
• 2386 Oracle recycle bin not purged after modifying model
• 2387 Compilation in PostgreSQL fails in ExternalSalesProductDate
• 2389 Primary keys name not created properly
• 2390 Error in Sales Order in PostgreSQL
• 2393 Drop rules not generated properly
• 2394 Prescript not executed when modifying model
• 2395 Data is not deleted when updating data
• 2397 Postgre parameters not properly read
• 2398 Delete key in Relation view
• 2400 For Postgre BLOB types must be translated to OID
• 2402 Change property to development.environment.id
• 2415 AT235MP1: Amount issues in Purchase Dimensional Report
• 2427 AT235MP1-Postgres-Some data error on attributes
• 2428 AT235MP1-Postgres-Still some source code using sysdate
• 2429 AT235MP1 Invoice process fails for some type of invoices
• 2433 Remittance>CreateFile: Decimals in PostgreSQL
• 2435 Attach description encoding not properly displayed
• 2439 isPeriodOpen NO
• 2451 AT235MP1-Install from svn fails with postgresql
• 2452 AT235MP1-README.txt is not up to date in svn
• 2456 Creating column from DB does not work properly in PostgreSQL
• 2467 AT235MP1: Create a goods shipment from a sales order
• 2486 Saving records in Payment Status Management Lines
• 2488 All tables are rebuilt when updating in postgre
• 2496 Error page when selecting Products to POS
• 2497 Typo: 'Busines' instead of 'Business'
• 2504 Passwords with more than 10 characters
• 2515 Error saving a purchase order when diferents date ordered
• 2516 ** in Incoming Shipment line selecting Product
• 2522 BPartner selector doesn't load name with quotes
• 2532 attach a invoice line in the tab outsourced
• 2533 Background accounting process doesn't mind active param
• 2541 MRP_Run_Initialize function doesn't work in PostgreSQL
• 2546 Sales Order: Dates Filter don't work
• 2548 NUMBER_TO_TEXT_ES function does not work in PostgreSQL
• 2551 Alert Rule definition in PG needs fields in capitals
• 2553 OBN: error fillign order ref. after copy lines on PO
• 2560 Automatic creation of payments in invoices with manual paym.
• 2569 Type columns: Buttons
• 2582 Create process (reports) in the Report Access
• 2590 New client does not default its lang to en_US
• 2594 Remove System Installation check in Initial Client Setup
• 2596 KeyMap class construction
• 2600 Warehouse combobox in valuate stock report
• 2604 Openbravo PostgreSQL 8.3 compatible
• 2613 *DIRECT* command on generated window with two primary keys
• 2618 *DIRECT* must set edit mode to parent tab of a record
• 2619 Error 2.35 MP1 bajo PostgreSQL
• 2621 Storage bin overwritten on Shipment In Lines
• 2625 PROC. GENERATE_AVERAGE_COSTS: Delete Production Costs
• 2636 ExportGrid: Don't show complete name
• 2639 Problem PLAN_TABLE in update.database
• 2640 Not correct order calculating price in Get_Purchase_Price
• 2641 No setup binaries for multiple platforms and OSs
• 2642 Base64 encoding uses non standard class from sun.misc
• 2656 Error in filters of Sales and Invoice Dimensional Reports
• 2659 Print Invoice , print all invoice´s
• 2681 Wrong values in C_GREETING and C_GREETING_TRL
• 2688 Invoice Dimensional Report dimensions
• 2696 ERROR in M_INOUT_POST - Updating Org in Lines
• 2698 Error renumbering in 'Price List Schema' in PostgreSQL
• 2703 Business partner on selectors does not work
• 2704 Files with missing licenses
• 2710 Alert Management window shows duplicated records
• 2734 Calculate Standard Cost Error
• 2737 Non correct ranges in core tables
• 2743 QA-KBS Strange behaviour in table records for Selector
• 2772 Use numbering vs string ordination in dimensional rpts
• 2790 Commision field length
• 2791 Credit memo invoices
• 2793 Invoice date in those manually created is badly stored
• 2800 Space characters in functions and triggers will be deleted
• 2807 Error in the Edi File import
• 2810 QA-Postgres83 User window does not work: LPAD cast
• 2818 QA-Postgres83 Tax import file loader error
• 2821 QA-Postgres83 Generate invoice process fails
• 2822 QA-Postgres83 G/L journal window. Call-out fails
• 2823 AcctServer.IsPeriodOpen, wrong message in the log file
• 2832 asset amortization lines
• 2840 QA-KBS Lost focus in the menu
• 2843 Expense Sheet Lines: Converted Amount
• 2845 Expense Sheet Lines: Mandatory fields
• 2850 Disable Import EDI file functionality
• 2852 Clear Session button doesn't work correct.
• 2855 Error compiling Warehouse window
• 2858 log4j.lcf must exist to start the servlet container context
• 2875 Generated pages do not allow double quotes (")
• 2883 QA-KBS "Browse..." button do not respond to Enter key
• 2886 Is not possible to create 34 bank rules where lines<>1
• 2891 The date filter in the Offers Report doesn't work correct
• 2907 Audit dates without time in PostgreSQL
• 2915 QA-IBAN: Incorrect formatting of control digit
• 2917 Disabled buttons
• 2918 Filtering dates in Purchase Order Report does not work prope
• 2922 Not possible to edit data for employee for BPartner window
• 2924 QA-AJAXG Strange behavior on Business Partner selector.
• 2927 Set version to SVN revision instead of dev
• 2938 Copy From Settlement does not work
• 2939 IBAN accounts, multiple issues
• 2945 Can't see the text of the bottoms
• 2947 You can only create an org at once
• 2955 Deprecate AD_COLUMN_SYNC
• 2960 Focus not on the correct field after pressing TAB
• 2964 P&L report - Wrong operands calculation
• 2969 Unknown chars in xml files
• 3943 AT240r3 - Cursor keys do not work on pop up generated windows
• 3954 Calendar widget do not activate Save button
• 3960 Cross-site scripting vulnerability
• 4049 OBN: Pick Date Calendar does not work
• 4090 Keyboard navigation in the menu does not work
• 4112 It's no possible to navigate to parent tab in a empty grid
• 4145 I get an error message trying to import accounts
• 4212 AT240beta - When importing an Account schema, elements not imported are deleted also
• 4248 AT240beta - Inconsistent display logic of tabs
• 4254 AT240beta - Using Oracle, AD_TABLE_POST_V view is in an invalid state
• 4361 Information tab under Organization window does not work
• 374 AT235mp4 - On PostgreSQL, when I try to complete a Sales Order, I get an error
• 568 Create accounting report
• 2147 Project Profitability Discount
• 2582 Create process (reports) in the Report Access
• 2779 QA-PSM Create SO from Expenses discount round
• 2997 Create Element Value Operands as part of Initial Client Setup
• 3458 Add Eclipse launchs, enhance existing ones
• 3751 Bank report. Initial balance
• 4060 Generate 347 Model error when no data
• 4077 Functions and variables in javascript have Spanish names
• 4085 On PostgreSQL I cannot create IBAN accounts
• 4129 Eliminate Frames
• 4169 Simple production accounting
• 4184 In Out Order Line with description column shorter than in Sales Order Line
• 4199 Initial client setup.Default role
• 4244 AT240beta - Copy Lines button on Purchase Order is too big
• 4257 Heartbeat and Registration windows are partially linked
• 4260 On attachments, "Browse..." button do not get focus navigating with Tab key
• 4269 Tax Report: print provider invoice number
• 4286 Replace internal account with in-transit account
• 4312 Payment Report shows link icon for non existent links
• 4326 Bank Account Current Balance
• 4329 Bank Account Current Balance
• 4342 'Actual password' should be changed to 'Current password' in Role Information window.
• 4344 "You have not permission to access this page" message when clicking Back button on Expense Sheet
• 4347 Pending Goods Receipt process shows a success message without the "Process Finished Successfully" text
• 4348 Pending Goods Receipt process: Mandatory fields are not marked
• 4358 MRP Purchase Plan - Safety Stock Calc and Calc closed purchased orders
• 4363 Alert Management: If there are no displayed alerts Save button gives a Null Pointer Exception error
• 4364 Alert Management: When saving, there is no "Process Success" message
• 4365 Change "Interest Area" and "Interesting Area" for "Areas of Interest"
• 4369 Wrong report names "Jasper Bank Report" and "Jasper Cash Report"
• 4373 "Invoice detail - Jasper" report name
• 4381 I get an error message when trying to open the Invoiced Sales Order Report
• 4382 User window > First name is mandatory
• 4393 Improve the message for constraint. AD_ORG table
• 4405 Remittance process
• 4408 Typo: Work Effort field labelled 'Donequantity' instead of 'Done Quantity'
• 4425 OpenBravo should be changed to Openbravo in the code (wrong capitalization)
• 4441 C_ELEMENTVALUE_TRL.NAME should have same properties as C_ELEMENTVALUE.NAME does
• 4449 IGNORE_ACCENT function is not used on info/BusinessPartner_data.xsql
• 4453 Head diff & Base diff targets should be removed
• 4454 Initial Client Setup: spelling mistake in Currency list
• 4457 Create SO from Expenses & AP Expense Invoice info messages not translated
• 4458 Error when saving Budget Lines
• 4488 Currency issues in Projects
• 4489 Create AP Invoices window does not resize
• 4496 Error Message on wrong SQL in Window 'Alert Rule' does stay on screen, after the error is resolved.
• 4501 Read-only logic do not work properly with combos and callouts
• 4517 Requisitions do not control UOM properly
• 4531 Print Error
• 4532 Service Project tab: issue with SQL Where and Filter clauses
• 4535 Field values in Spanish in Product Movements Report
• 4539 Focus not set in 'HTML format' button in Expense Report
• 4546 Multicurrency issues in 'Expense Sheet' and in 'Create AP Expenses Invoices' and 'Create Sales Orders from Expenses' processes
• 4548 DateTimeData.today(this) is incorrectly used in 'Create AP Expenses Invoices' and 'Create Sales Orders from Expenses' processes
• 4549 Process class tab should have a default be not editable and have a fixed value for the action
• 4554 Focus not set in 'Process' button in Create AP Expense Invoices process
• 4556 The 'Insert Maintenances' process does not work on postgresql-8.3
• 4558 Posting Amortization cause blocks in database
• 4561 'Create AP Expense Invoices' process do not cut by project
• 4567 Copy details from journal batch. The button does not work
• 4580 Balance Sheet: Error in filter
• 4582 Process Copy from G/J Journal does not work on postgresql 8.3
• 4594 Export translation process adds an extra / to the path
• 4597 setup-tool included in WebContent
• 4602 Create PriceList - Get PL/SQL Error
• 4605 Deleting closing entry
• 4606 In remittance cancelation/return process, in remittance combo are remittances unconsolidated
• 4613 withholding amount decimalplaces
• 4615 Dirección no se muestra correctamente cuando la segunda linea es nula
• 4623 Balance Sheet: Error in filter
• 4624 Base64 encoding uses non standard class from sun.misc
• 4637 The function update_dateFormat in the PostgreSQL pre-script must be volatile
• 4643 ant create.database fails with postgresql-8.3 after merge of uuid-branch to r2.5x
• 4645 Function update_dateformat not in OpenbravoExcludeFilter.jave
• 4648 "Enter" key does not work in "Create lines from"- Goods receipt window
• 4650 Remove the blank option from organization combo box. Remittance window
• 4653 Is not possible to write in the log using log4j.debug("text") order
• 4655 It is not possible to unprocess a VAT register. PostgreSQL
• 4657 Remove format hardcode 'DD/MM/YYYY' from VAT register
• 4665 Some JasperReports are using the .jasper compiled version of subreports
• 4667 Manual code clean-up: delete unused imports in Java files
• 4668 Hardcoded date formats in manual src files
• 4675 The c_tax table has new columns, and no OnCreateDefault value has been set
• 4691 Database XML files not coherent
• 4698 Printing a proposal inside Service Project doesn't work
• 4700 Can't save Purchase Order Lines after uuid merge.
• 4704 OnCreateDefault command doesn't work in PostgreSQL
• 4726 Several indexes are not exported in Oracle
• 4738 Problem compiling ExpenseSOrder_data.xsql afer uuid merge due to_number() function
• 4742 Two PL procedures (in r2.5x) dont compile after the uuid merge
• 4776 Cannot complete an invoice with a BOM product
• 4777 Session filter breaks charset filter
• 4779 Copy Client process fails
• 4782 Changes in SQL_Record_Identifier after compilation
• 4787 Remove javascript functions which have been deprecated before the 2.40 release
• 4792 Remittance Cancellation/Return doesn't work with PostgresSQL
• 4796 compile.translate gives error message after the uuid merge
• 4802 Cannot complete an invoice with a BOM product
• 4806 In remittance cancelation/return process, in remittance combo are remittances unconsolidated
• 4818 Is not possible to change the alias in Account Combination window
• 4819 Is not possible to change the alias in Account Combination window
• 4869 Tax payment post
• 4990 Copy client does not work in PostgreSQL
• 5007 Create AP Expense Invoices process does not take the sequences number well
• 5142 Custom code range 2.40 version. Table AD_MODEL_OBJECT_MAPPING
• 5145 Custom code 2.40 that is wrong. AD_Textinfaces table
• 5160 "arrTeclas" fails in updated windows form 2.35MP5 to 2.40
• 5162 Is not possible to change the alias in Account Combination window
• 5274 AD_TEXTINTERFACES_TRL has 2 primary keys, and causes db create/export inconsistencies
• 5321 Importing translation some labels are not translated in form view under BigBazar (or whatever entity different than System)
• 5370 On PostgreSQL, when deleting BigBazaar client using the Delete Client process, some contraints are missing
• 5372 On PostgreSQL, when deleting a client with errors (some constraints are missing) no error message is shown