Fri, 09 Sep 2016 17:58:54 +0000CI: update AD_MODULE to version 30055
RM packaging bot <staff.rm@openbravo.com> [Fri, 09 Sep 2016 17:58:54 +0000] rev 30056
CI: update AD_MODULE to version 30055

Fri, 09 Sep 2016 15:21:17 +0200related to issue 33900: fix typo in comment
Carlos Aristu <carlos.aristu@openbravo.com> [Fri, 09 Sep 2016 15:21:17 +0200] rev 30055
related to issue 33900: fix typo in comment

Fri, 09 Sep 2016 15:18:08 +0200related to issue 33900: apply the format when default value is a SQL expression
Carlos Aristu <carlos.aristu@openbravo.com> [Fri, 09 Sep 2016 15:18:08 +0200] rev 30054
related to issue 33900: apply the format when default value is a SQL expression

Fri, 09 Sep 2016 12:39:08 +0000CI: merge back from main
RM packaging bot <staff.rm@openbravo.com> [Fri, 09 Sep 2016 12:39:08 +0000] rev 30053
CI: merge back from main

Fri, 09 Sep 2016 12:25:14 +0000CI: update AD_MODULE to version 30051
RM packaging bot <staff.rm@openbravo.com> [Fri, 09 Sep 2016 12:25:14 +0000] rev 30052
CI: update AD_MODULE to version 30051

Fri, 09 Sep 2016 09:27:47 +0200related to bug 33900: added contextual information in case of exception
Asier Lostalé <asier.lostale@openbravo.com> [Fri, 09 Sep 2016 09:27:47 +0200] rev 30051
related to bug 33900: added contextual information in case of exception

Fri, 09 Sep 2016 08:47:45 +0200related with issue 32366: removed unneeded casts and boilerplate
Asier Lostalé <asier.lostale@openbravo.com> [Fri, 09 Sep 2016 08:47:45 +0200] rev 30050
related with issue 32366: removed unneeded casts and boilerplate

Thu, 08 Sep 2016 19:34:36 +0000CI: merge back from main
RM packaging bot <staff.rm@openbravo.com> [Thu, 08 Sep 2016 19:34:36 +0000] rev 30049
CI: merge back from main

Thu, 08 Sep 2016 19:20:44 +0000CI: update AD_MODULE to version 30046
RM packaging bot <staff.rm@openbravo.com> [Thu, 08 Sep 2016 19:20:44 +0000] rev 30048
CI: update AD_MODULE to version 30046

Fri, 02 Sep 2016 01:36:34 +0530Fixes issue 33500: Wrong PSD Credit Memo invoices
Atul Gaware <atul.gaware@openbravo.com> [Fri, 02 Sep 2016 01:36:34 +0530] rev 30047
Fixes issue 33500: Wrong PSD Credit Memo invoices

In case of credit memo's invoiced amount as well as payment amount should be as per the variable multipler arc.
Sign of quantities in case of credit memo APC / ARC are opposite so skip the check done in other related issue.