Wed, 27 Apr 2016 07:03:32 +0000Update AD_MODULE version to 3.0PR16Q1.1 3.0PR16Q1.1
RM packaging bot <staff.rm@openbravo.com> [Wed, 27 Apr 2016 07:03:32 +0000] rev 28860
Update AD_MODULE version to 3.0PR16Q1.1

Tue, 26 Apr 2016 10:54:46 +0200fixed bug 32780: 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 28859
fixed bug 32780: 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 32780: wrong values displayed in status bar on record creation
Asier Lostalé <asier.lostale@openbravo.com> [Tue, 26 Apr 2016 10:50:48 +0200] rev 28858
related to bug 32780: 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.

Thu, 21 Apr 2016 22:37:15 +0200related to issue 32758: run missing synchronize terminology
Carlos Aristu <carlos.aristu@openbravo.com> [Thu, 21 Apr 2016 22:37:15 +0200] rev 28857
related to issue 32758: run missing synchronize terminology

Thu, 21 Apr 2016 18:55:07 +0200fixes issue 32758: Hide the 'Recalculate Permissions' button
Carlos Aristu <carlos.aristu@openbravo.com> [Thu, 21 Apr 2016 18:55:07 +0200] rev 28856
fixes issue 32758: Hide the 'Recalculate Permissions' button

Mon, 11 Apr 2016 11:29:50 +0530Fixes Issue 32595:Cash VAT field of document header is updated to 'N'
Atul Gaware <atul.gaware@openbravo.com> [Mon, 11 Apr 2016 11:29:50 +0530] rev 28855
Fixes Issue 32595:Cash VAT field of document header is updated to 'N'
when you insert a tax rate of 0

Added condition prior to update the order cash flag vat, to check
whether tax is non withholding tax and non zero tax.

Code is now shifted to C_OrderTax and C_InvoiceTax Triggers instead
of C_OrderLine and C_InvoiceLine Triggers.

Thu, 14 Apr 2016 17:50:29 +0200fixes issue 32629: cannot propagate privileges if a template role has been used
Carlos Aristu <carlos.aristu@openbravo.com> [Thu, 14 Apr 2016 17:50:29 +0200] rev 28854
fixes issue 32629: cannot propagate privileges if a template role has been used
Now the client/org check is skipped when propagating changes (create, remove, update) privileges. This is done by using the OBContext.setAdminMode(false).
Besides, the UINAVBA_MenuRecentList preference has been included into the preference black list, which is a list that prevents the propagation of all the preferences included within it.

Thu, 14 Apr 2016 17:42:12 +0200fixes issue 32631: template role cannot be used as session role
Carlos Aristu <carlos.aristu@openbravo.com> [Thu, 14 Apr 2016 17:42:12 +0200] rev 28853
fixes issue 32631: template role cannot be used as session role
Now the injector used for preferences returns the complete Role object and not a proxy, in order to prevent possible LazyInitializationException when using a template role as session role.
This was happening because some preferences are created at system level when a session role is making use of the UI. It is also verified that after fixing this issue, those preferences are not being propagated, thanks to the preference black list.

Mon, 11 Apr 2016 11:02:52 +0200Related to issue 32612: Update copyright
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Mon, 11 Apr 2016 11:02:52 +0200] rev 28852
Related to issue 32612: Update copyright

Wed, 06 Apr 2016 15:23:01 +0530Fixes bug 32612: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 28851
Fixes bug 32612: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