Fri, 02 Dec 2016 12:32:08 +0100[UOM Management] Merge with pi.
David Miguelez <david.miguelez@openbravo.com> [Fri, 02 Dec 2016 12:32:08 +0100] rev 30926
[UOM Management] Merge with pi.

Fri, 02 Dec 2016 11:00:27 +0100[UOM Management] export text interfaces.
David Miguelez <david.miguelez@openbravo.com> [Fri, 02 Dec 2016 11:00:27 +0100] rev 30925
[UOM Management] export text interfaces.

Thu, 01 Dec 2016 13:04:20 -0500[UOM Management] Fixed issue in Return Material Receip - Pick and Edit
Mark <markmm82@gmail.com> [Thu, 01 Dec 2016 13:04:20 -0500] rev 30924
[UOM Management] Fixed issue in Return Material Receip - Pick and Edit
Fixed the M_RM_RECEIPT_PICK_EDIT view to use the correct AUMQTY and RETURNED AUM.

Thu, 01 Dec 2016 12:10:42 -0500[UOM Management] Call to flush is not necessary and provoke an hibernate
Nono Carballo <nonofce@gmail.com> [Thu, 01 Dec 2016 12:10:42 -0500] rev 30923
[UOM Management] Call to flush is not necessary and provoke an hibernate
exception

Thu, 01 Dec 2016 11:57:50 -0500[UOM Management] Avoid null pointer exception when preference is defined with
Nono Carballo <nonofce@gmail.com> [Thu, 01 Dec 2016 11:57:50 -0500] rev 30922
[UOM Management] Avoid null pointer exception when preference is defined with
empty value

Thu, 01 Dec 2016 17:00:16 +0100[UOM Management] Fixes problem that did not allow to work
David Miguelez <david.miguelez@openbravo.com> [Thu, 01 Dec 2016 17:00:16 +0100] rev 30921
[UOM Management] Fixes problem that did not allow to work
with financial Invoices.

If a Sales/Purchase Invoice Line is checked as a Financial Invoice,
it uses base Qty and UOM fields instead of AUM and AUMQty.

Thu, 01 Dec 2016 12:45:01 +0100[UOM Management] Prevents npe when not using AUM in create Purchase Order
David Miguelez <david.miguelez@openbravo.com> [Thu, 01 Dec 2016 12:45:01 +0100] rev 30920
[UOM Management] Prevents npe when not using AUM in create Purchase Order
from previous Order.

Thu, 01 Dec 2016 11:50:21 +0100[UOM Management] Fixes jscheck in javascript file.
David Miguelez <david.miguelez@openbravo.com> [Thu, 01 Dec 2016 11:50:21 +0100] rev 30919
[UOM Management] Fixes jscheck in javascript file.

Wed, 30 Nov 2016 19:11:56 +0100[UOM Management] Fixes AUMQuantity in parcial documents for
David Miguelez <david.miguelez@openbravo.com> [Wed, 30 Nov 2016 19:11:56 +0100] rev 30918
[UOM Management] Fixes AUMQuantity in parcial documents for
Create from Shipments/Invoices documents.

The already shipped/invoiced quantity was not being taken into account.

Tue, 29 Nov 2016 22:48:25 -0500[UOM Management] Code Improvements
Nono Carballo <nonofce@gmail.com> [Tue, 29 Nov 2016 22:48:25 -0500] rev 30917
[UOM Management] Code Improvements

* Query for duplicate primary AUM for sales, purchase and logistics only if processed
object has set primary in corresponding fields
* Use of field names defined in entity class in queries