Thu, 13 Dec 2012 10:47:35 +0100[doubtful debt] implements accounting for document and some new columns with its readonly logic
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Thu, 13 Dec 2012 10:47:35 +0100] rev 19557
[doubtful debt] implements accounting for document and some new columns with its readonly logic

Wed, 12 Dec 2012 11:19:29 +0100merge
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Wed, 12 Dec 2012 11:19:29 +0100] rev 19556
merge

Thu, 22 Nov 2012 10:09:05 +0100[Doubtful Debt] Doubtful Debt Management: initial definition
Mikel Irurita <mikel.irurita@openbravo.com> [Thu, 22 Nov 2012 10:09:05 +0100] rev 19555
[Doubtful Debt] Doubtful Debt Management: initial definition

Mon, 04 Feb 2013 11:07:21 +0100Fixes issue 21876: ignore temporal sales/purchase invoices.
Mikel Irurita <mikel.irurita@openbravo.com> [Mon, 04 Feb 2013 11:07:21 +0100] rev 19554
Fixes issue 21876: ignore temporal sales/purchase invoices.
In a invoicing process where the user should be able to preview/validate/update the invoices
that are going to be generated (there is a validation step) it is very useful to use c_invoice
table to store these temporal invoices (you take advantage of all the trigger, tax calculation,
gross amount calculation...).

New document status created: TEMP
Modified sales/purchase invoice tab where clauses
Modified Business Partner Info >> Partner Invoices tab where clause
Temporal invoices filtered out in Invoice Detail report

Mon, 04 Feb 2013 10:52:04 +0100Fixes issue 22961: Disposal Gain/Loss accounts displayed based on a preference.
Mikel Irurita <mikel.irurita@openbravo.com> [Mon, 04 Feb 2013 10:52:04 +0100] rev 19553
Fixes issue 22961: Disposal Gain/Loss accounts displayed based on a preference.
Advanced Assets Management module will implement this preference

Mon, 04 Feb 2013 10:13:06 +0100Fixes issue 22962: Not possible to create a field based on Fact_Acct.Seqno column.
Mikel Irurita <mikel.irurita@openbravo.com> [Mon, 04 Feb 2013 10:13:06 +0100] rev 19552
Fixes issue 22962: Not possible to create a field based on Fact_Acct.Seqno column.
Default value contains an invalid sql (since 2009)

Mon, 04 Feb 2013 09:18:00 +0100Fixed bug 22958: Api change. Add new parameter to m_reserve_stock_manual function
Naiara Martinez <naiara.martinez@openbravo.com> [Mon, 04 Feb 2013 09:18:00 +0100] rev 19551
Fixed bug 22958: Api change. Add new parameter to m_reserve_stock_manual function
Edit ReservationUtils.java to change the call to the function

Mon, 04 Feb 2013 03:21:41 +0100[calendar] Added 'fixedTime' property to Date/DateTime field
David Baz Fayos <david.baz@openbravo.com> [Mon, 04 Feb 2013 03:21:41 +0100] rev 19550
[calendar] Added 'fixedTime' property to Date/DateTime field

Sun, 03 Feb 2013 20:41:23 +0100Related to issue 22960: prevent API change, restore getDepreciatedFlag method
Mikel Irurita <mikel.irurita@openbravo.com> [Sun, 03 Feb 2013 20:41:23 +0100] rev 19549
Related to issue 22960: prevent API change, restore getDepreciatedFlag method

Sun, 03 Feb 2013 19:24:14 +0100Fixes issue 22960: Ability to define amortization parameters in asset group
Mikel Irurita <mikel.irurita@openbravo.com> [Sun, 03 Feb 2013 19:24:14 +0100] rev 19548
Fixes issue 22960: Ability to define amortization parameters in asset group

Fri, 01 Feb 2013 22:27:34 +0100CI: merge back from main
RM packaging bot <staff.rm@openbravo.com> [Fri, 01 Feb 2013 22:27:34 +0100] rev 19547
CI: merge back from main

Fri, 01 Feb 2013 21:54:27 +0100CI: update AD_MODULE to version 19545
RM packaging bot <staff.rm@openbravo.com> [Fri, 01 Feb 2013 21:54:27 +0100] rev 19546
CI: update AD_MODULE to version 19545

Thu, 31 Jan 2013 18:02:12 +0530Fixes Issue 22352: Wrong behaviour when reactivate a payment of G/L Items
Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan@openbravo.com> [Thu, 31 Jan 2013 18:02:12 +0530] rev 19545
Fixes Issue 22352: Wrong behaviour when reactivate a payment of G/L Items

Fri, 01 Feb 2013 12:24:51 +0100issue 22876: "No Currency Conversion Rate between currencies found"
Javier Etxarri <javier.echarri@openbravo.com> [Fri, 01 Feb 2013 12:24:51 +0100] rev 19544
issue 22876: "No Currency Conversion Rate between currencies found"
in "Add Payment" process although conversion rate at doc level is defined

Fri, 01 Feb 2013 11:51:34 +0100Fixes issue 22883: Partial goods shipments
Javier Etxarri <javier.echarri@openbravo.com> [Fri, 01 Feb 2013 11:51:34 +0100] rev 19543
Fixes issue 22883: Partial goods shipments
from orders can be created with a higher amount than the ordered

Fri, 01 Feb 2013 10:58:07 +0100Related to issue 22808: reoder accounting tabs. Fix int-sales-procurement-oracle#553
Mikel Irurita <mikel.irurita@openbravo.com> [Fri, 01 Feb 2013 10:58:07 +0100] rev 19542
Related to issue 22808: reoder accounting tabs. Fix int-sales-procurement-oracle#553

Thu, 31 Jan 2013 17:31:17 +0100Fixes issue 22949: Database index name corrected
Augusto Mauch <augusto.mauch@openbravo.com> [Thu, 31 Jan 2013 17:31:17 +0100] rev 19541
Fixes issue 22949: Database index name corrected

The name of an index in the OBCQL_WIDGET_QUERY table was not correct because it did not begin with the module dbprefix.

Fri, 01 Feb 2013 09:08:22 +0100Related to issue 22874: Implement rich and masked text field
Martin Taal <martin.taal@openbravo.com> [Fri, 01 Feb 2013 09:08:22 +0100] rev 19540
Related to issue 22874: Implement rich and masked text field
Solve db errors/issues

Thu, 31 Jan 2013 22:51:46 +0100Related to issue 22901: Improved clientClass properties settings
David Baz Fayos <david.baz@openbravo.com> [Thu, 31 Jan 2013 22:51:46 +0100] rev 19539
Related to issue 22901: Improved clientClass properties settings

Thu, 31 Jan 2013 18:48:18 +0100Fixes Issue 22685. When creating a Payment against an Invoice
David Miguelez <david.miguelez@openbravo.com> [Thu, 31 Jan 2013 18:48:18 +0100] rev 19538
Fixes Issue 22685. When creating a Payment against an Invoice
sets the Currency correctly.
Plus, added a restriction. Is not possible to change a Price List
of a Business Partner that has generated credit into one with
a different Currency of the credit generated.

Thu, 31 Jan 2013 18:16:22 +0100issue 22927: Standard cost algorithm fully supports
Javier Etxarri <javier.echarri@openbravo.com> [Thu, 31 Jan 2013 18:16:22 +0100] rev 19537
issue 22927: Standard cost algorithm fully supports
manufacturing costs

Thu, 31 Jan 2013 18:01:04 +0100Fixes issue 0022950: Process Purchase Plan does not work properly with multiples
Unai Martirena <unai.martirena@openbravo.com> [Thu, 31 Jan 2013 18:01:04 +0100] rev 19536
Fixes issue 0022950: Process Purchase Plan does not work properly with multiples

Thu, 31 Jan 2013 17:33:14 +0100Fixes issue 22946: In Orders the Tax Amount is not calculated
Javier Etxarri <javier.echarri@openbravo.com> [Thu, 31 Jan 2013 17:33:14 +0100] rev 19535
Fixes issue 22946: In Orders the Tax Amount is not calculated
for discount lines when using Alternate Tax Base Amount

Thu, 31 Jan 2013 17:11:33 +0100issue 22883: Partial goods shipments from orders can be created
Javier Etxarri <javier.echarri@openbravo.com> [Thu, 31 Jan 2013 17:11:33 +0100] rev 19534
issue 22883: Partial goods shipments from orders can be created
with a higher amount than the ordered

Thu, 31 Jan 2013 16:10:28 +0100Fixes issue 22123: UI doesnt lose the focus when entering filter in grid mode
Augusto Mauch <augusto.mauch@openbravo.com> [Thu, 31 Jan 2013 16:10:28 +0100] rev 19533
Fixes issue 22123: UI doesnt lose the focus when entering filter in grid mode

At some point, the whole grid (filters included) were being redrawn, when only the body of the grid needed to be redrawn. If the focus was in the grid filter, it got lost. This issue has been fixed by redrawing only the body of the grid.

Thu, 31 Jan 2013 12:22:19 +0100Fixed issue 22747: Sales Quotations should not be considered in 'Orders
Naiara Garcia <naiara.garcia@openbravo.com> [Thu, 31 Jan 2013 12:22:19 +0100] rev 19532
Fixed issue 22747: Sales Quotations should not be considered in 'Orders
Awaiting invoice report, Sales Dimensional Report and Sales Order Report'

Thu, 31 Jan 2013 12:59:43 +0100Fixes issue 22927: Wrong costing calculation
Javier Etxarri <javier.echarri@openbravo.com> [Thu, 31 Jan 2013 12:59:43 +0100] rev 19531
Fixes issue 22927: Wrong costing calculation
of Production Products with Standard Costing Algorithm

Thu, 31 Jan 2013 10:22:23 +0100Fixes issue 22810: Record is not opened in form view, message is not lost
Augusto Mauch <augusto.mauch@openbravo.com> [Thu, 31 Jan 2013 10:22:23 +0100] rev 19530
Fixes issue 22810: Record is not opened in form view, message is not lost

The problem was the after opening a tab using the openDirectTabView function, the first time the ob-view-grid.delayedHandleTargetRecord function was called, the selected record would open in the form view and the grid message would be lost. This behaviour is controlled using the isOpenDirectModeLeaf property.

This property only makes sense when the openDirectTabView function has been called with a targetRecordId (a specific record will be opened). To fix this issue, when the data arrives to the grid, the isOpenDirectModeLeaf property will be deleted unless the property targetRecordId has been set.

Tue, 29 Jan 2013 17:09:13 +0530Fixes Issue 22897: Sample data (F&B client)monthly update for January
Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan@openbravo.com> [Tue, 29 Jan 2013 17:09:13 +0530] rev 19529
Fixes Issue 22897: Sample data (F&B client)monthly update for January

Wed, 30 Jan 2013 16:31:15 +0100Fixes issue 21975: G/L Journal window does not take 'Rate' value into account.
Ioritz Cia <ioritz.cia@openbravo.com> [Wed, 30 Jan 2013 16:31:15 +0100] rev 19528
Fixes issue 21975: G/L Journal window does not take 'Rate' value into account.