Wed, 27 Apr 2016 05:07:04 +0000Added tag 3.0PR15Q4.6 for changeset 8828e6e8e071
RM packaging bot <staff.rm@openbravo.com> [Wed, 27 Apr 2016 05:07:04 +0000] rev 28845
Added tag 3.0PR15Q4.6 for changeset 8828e6e8e071

Wed, 27 Apr 2016 05:07:03 +0000Update AD_MODULE version to 3.0PR15Q4.6 3.0PR15Q4.6
RM packaging bot <staff.rm@openbravo.com> [Wed, 27 Apr 2016 05:07:03 +0000] rev 28844
Update AD_MODULE version to 3.0PR15Q4.6

Tue, 26 Apr 2016 10:54:46 +0200fixed bug 32781: wrong amounts on new record just after processing another one
Asier Lostalé <asier.lostale@openbravo.com> [Tue, 26 Apr 2016 10:54:46 +0200] rev 28843
fixed bug 32781: wrong amounts on new record just after processing another one

When a new record was created (ie. for Order or Invoice) just after completing
a previous one, status bar values could get not updated. In case of numeric values
they preserved an obsolete textual value, which makes to update to previous value
when saving, even if the status bar reflects the new state.

Tue, 26 Apr 2016 10:50:48 +0200related to bug 32781: wrong values displayed in status bar on record creation
Asier Lostalé <asier.lostale@openbravo.com> [Tue, 26 Apr 2016 10:50:48 +0200] rev 28842
related to bug 32781: wrong values displayed in status bar on record creation

When a new record is created just after processing a previous one, status bar
displayed valued of the previous record instead of being in New mode.

Fixed by forcing status bar reset on FIC response for NEW.

Mon, 11 Apr 2016 11:02:52 +0200Related to issue 32613: Update copyright
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Mon, 11 Apr 2016 11:02:52 +0200] rev 28841
Related to issue 32613: Update copyright

Wed, 06 Apr 2016 15:23:01 +0530Fixes bug 32613:Not possible to execute Automatic Deposit payment created in FA
Atul Gaware <atul.gaware@openbravo.com> [Wed, 06 Apr 2016 15:23:01 +0530] rev 28840
Fixes bug 32613:Not possible to execute Automatic Deposit payment created in FA

Before creating a record in financial account transaction, check is done: if transaction exists, get it so that no transactiom is created and the same is sent for processing

Wed, 23 Mar 2016 20:37:56 +0000CI: update AD_MODULE to version 28838
RM packaging bot <staff.rm@openbravo.com> [Wed, 23 Mar 2016 20:37:56 +0000] rev 28839
CI: update AD_MODULE to version 28838

Wed, 23 Mar 2016 16:10:06 +0100fixes issue 32541: invoice report can not be printed by manual roles
Carlos Aristu <carlos.aristu@openbravo.com> [Wed, 23 Mar 2016 16:10:06 +0100] rev 28838
fixes issue 32541: invoice report can not be printed by manual roles

Now the Window object is retrieved using admin mode.

Wed, 23 Mar 2016 01:00:40 +0000CI: merge back from main
RM packaging bot <staff.rm@openbravo.com> [Wed, 23 Mar 2016 01:00:40 +0000] rev 28837
CI: merge back from main

Wed, 16 Mar 2016 13:15:55 -0400Fixes issue 32434: Fixed Wrong Exchange Rate set in Payment created from "Set New currency" process.
Mark <m.molina@nectus.com> [Wed, 16 Mar 2016 13:15:55 -0400] rev 28836
Fixes issue 32434: Fixed Wrong Exchange Rate set in Payment created from "Set New currency" process.

Payment that generates credit in new currency was calculated with wrong Exchange Rate so payment's accounting
entry was not properly converted, it was fixed updating the transaction tax rate with the correct conversion between currencies.