Tue, 17 Feb 2015 13:40:24 +0100Fixed bug 28956: Negative Cash VAT info when partially paying Credit Memo
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Tue, 17 Feb 2015 13:40:24 +0100] rev 25915
Fixed bug 28956: Negative Cash VAT info when partially paying Credit Memo

When there was a partial payment in cash vat, the calculated percentage had the wrong sign (negative, when it should be possitive).
Thus the tax and taxable amounts had also the opposite sign.

The fix negates the invoice's grand total amount in case of a "reversal" document (i.e. Credit Memo), so the percentage, tax and taxable amounts are OK.

Note that the tax and taxable amount sign must honor the correspondent c_invoicetax record.
(See testlink test case: "[cashVATe180] Sales Invoice AR Credit Memo (Cash VAT). Partial Payment. Transaction account" for more info)


For fixing previous wrong data, a module script will be available in Cash VAT module 1.0.8 or higher

Mon, 16 Feb 2015 18:04:56 +0100Related to issue 28956: Applied Openbravo's code format
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Mon, 16 Feb 2015 18:04:56 +0100] rev 25914
Related to issue 28956: Applied Openbravo's code format

Mon, 16 Feb 2015 14:35:52 +0530Fixes Issue 28914:Should be an option to use the UOM Standard precision for
Atul Gaware <atul.gaware@openbravo.com> [Mon, 16 Feb 2015 14:35:52 +0530] rev 25913
Fixes Issue 28914:Should be an option to use the UOM Standard precision for
production or not.

Flag is provided in Unit of Measurement window to decided whether ROUNDING is
to be done using StdPrecision or not, Default value is N. Based on the flag
Rounding is done in MA_PRODUCTIONRUN_STANDARD process.

Mon, 16 Feb 2015 18:45:16 +0100related to issue 28912 .class files are missing in last commit
Sandra Huguet <sandra.huguet@openbravo.com> [Mon, 16 Feb 2015 18:45:16 +0100] rev 25912
related to issue 28912 .class files are missing in last commit

Fri, 13 Feb 2015 09:24:33 +0100Fixed bug 28912 update modulescript Issue28591UpdatePSD
Sandra Huguet <sandra.huguet@openbravo.com> [Fri, 13 Feb 2015 09:24:33 +0100] rev 25911
Fixed bug 28912 update modulescript Issue28591UpdatePSD

Modulescript Issue28591UpdatePSD should be updated in order
to fix the payment proposal lines wrongly created because of 28591

Thu, 12 Feb 2015 13:35:34 +0100Related to bug 28896: Missing entry on group by clause
Unai Martirena <unai.martirena@openbravo.com> [Thu, 12 Feb 2015 13:35:34 +0100] rev 25910
Related to bug 28896: Missing entry on group by clause

Wed, 11 Feb 2015 19:01:27 +0100Fixes bug 28896: Purchase Invoices Supplier reference is shown in add payment.
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Feb 2015 19:01:27 +0100] rev 25909
Fixes bug 28896: Purchase Invoices Supplier reference is shown in add payment.

A case has been added in AddPaymentOrderInvoicesTransformer to display the Supplier Reference instead of Invoice Number when is configured like that in Organization Info tab, only for Purchase Invoices

Mon, 16 Feb 2015 11:11:14 +0100Fixes issue 28943: DocDate & AccDate in GLJournal could be different
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Mon, 16 Feb 2015 11:11:14 +0100] rev 25908
Fixes issue 28943: DocDate & AccDate in GLJournal could be different

Document Date and Accounting Date in G/L Journal window and Header tab can now be different

Mon, 16 Feb 2015 17:39:33 +0100fixed bug 28949: bg process can't insert DAL object having doc no column
Asier Lostalé <asier.lostale@openbravo.com> [Mon, 16 Feb 2015 17:39:33 +0100] rev 25907
fixed bug 28949: bg process can't insert DAL object having doc no column

The problem was caused by SetDocumentNoHandler which assumed there was always
a valid request.

After changes to support tomcat 7, this was not the case of bg processes.

The fix return null in this case rather than throwing a NPE.

Wed, 18 Feb 2015 12:40:10 +0000fix for issue 28684 for 3.0PR15Q1
RM packaging bot <staff.rm@openbravo.com> [Wed, 18 Feb 2015 12:40:10 +0000] rev 25906
fix for issue 28684 for 3.0PR15Q1