Thu, 21 Jan 2016 09:06:30 +0000Update AD_MODULE version to 3.0PR15Q3.5 3.0PR15Q3.5
RM packaging bot <staff.rm@openbravo.com> [Thu, 21 Jan 2016 09:06:30 +0000] rev 28860
Update AD_MODULE version to 3.0PR15Q3.5

Tue, 19 Jan 2016 17:53:22 +0100fixes issue 31948: Labels linked to a concrete file are not translated
Carlos Aristu <carlos.aristu@openbravo.com> [Tue, 19 Jan 2016 17:53:22 +0100] rev 28859
fixes issue 31948: Labels linked to a concrete file are not translated

The translation engine requires the base design path to retrieve the ad_textinterfaces linked to a particular report. This path was not being sent properly in ReportinUtils class. Now the path is generated correctly making use of a new method called getBaseDesignPath.

Fri, 15 Jan 2016 10:01:40 +0100related to issue 31886: code review improvement
Carlos Aristu <carlos.aristu@openbravo.com> [Fri, 15 Jan 2016 10:01:40 +0100] rev 28858
related to issue 31886: code review improvement

Wed, 13 Jan 2016 21:13:18 +0530Fixes Issue 31898:Cannot save a G/L Journal header with the date of the
Atul Gaware <atul.gaware@openbravo.com> [Wed, 13 Jan 2016 21:13:18 +0530] rev 28857
Fixes Issue 31898:Cannot save a G/L Journal header with the date of the
adjustment period if both periods are opened

c_chk_open_period returns value more than 1 in case standard period and
adjustment period is open in which the date of GL journal is included.
<> 1 check is failed in this case so check is changed to < 1 to show
error message in case period id not available

Thu, 14 Jan 2016 11:01:49 +0100fixes issue 31886: can not move tree nodes in classic mode
Carlos Aristu <carlos.aristu@openbravo.com> [Thu, 14 Jan 2016 11:01:49 +0100] rev 28856
fixes issue 31886: can not move tree nodes in classic mode

When moving tree nodes using the classic mode there is a point where the process tries to recover the tree type. This information is stored in the ADTable entity which can not be accessed by non system roles. To prevent this error now the part where the tree type is recovered is executed using the DAL admin mode.

Thu, 24 Dec 2015 11:03:13 +0100Related to issue 31775: Avoid append a null description
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Thu, 24 Dec 2015 11:03:13 +0100] rev 28855
Related to issue 31775: Avoid append a null description

Wed, 23 Dec 2015 18:48:11 +0100Fixed bug 31775: code review improvements
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Wed, 23 Dec 2015 18:48:11 +0100] rev 28854
Fixed bug 31775: code review improvements

In case of removing a gl item from a transaction, the part of the transaction's description related to the GL Item (and everything else afterwards) will be deleted. The part of the transaction's description before the GL Item description
will be always kept.
The same behavior is applied when adding a new transaction from the Financial Account window and from the Match Statement --> Add transaction process

In case of removing a payment, the behavior is similar to the GL Item described above. However, since the payment description doesn't follow a constant structure (like in the case of GL Item's description), it's very hard to detect the description on the fly. That means that the flow will only work just after saving the transaction or in the first change after loading the transaction, which are the common flows. If the user selects different payments without saving the record, the system will append the different payment's description to the transaction.

The getFinAccTransactionDescription() method:
1. won't append multiple times the same description.
2. will add an extra empty line only when it's something to be appended
3. will work fine when the transaction already has a description with multiple lines
4. control any possible exception and returns the text to be append (if not blank), or the original description

Applied jsbeautifier to ob-aprm-addTransaction.js

Wed, 23 Dec 2015 01:08:07 +0530Fixes Issue 31775:Bank Statement Line description overwritten with GL Item's
Atul Gaware <atul.gaware@openbravo.com> [Wed, 23 Dec 2015 01:08:07 +0530] rev 28853
Fixes Issue 31775:Bank Statement Line description overwritten with GL Item's
or payment's description when adding gl item or payment in add transaction
of Match Statement Process.

This issue is fixed in two area's
1. Add Transaction Process Definition window in Match Statement.
2. Transaction Tab of Financial Account window.

Whenever there exists a description prior adding gl item or payment in above
both cases description is appended with either gl item description or
payment description.

Tue, 01 Dec 2015 18:20:18 +0100Fixes issue 31739: UniqueValidCombination modulescript is deactivating accounts
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Tue, 01 Dec 2015 18:20:18 +0100] rev 28852
Fixes issue 31739: UniqueValidCombination modulescript is deactivating accounts

Add group by c_acctschema_id in selectDuplicates and updateValidCombinationDeactivateDuplicated queries in UniqueValidCombination modulescript.

Tue, 15 Dec 2015 14:54:22 +0100Fixed bug 31724: Return to vendor shipments can be selected in return to vendor
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Tue, 15 Dec 2015 14:54:22 +0100] rev 28851
Fixed bug 31724: Return to vendor shipments can be selected in return to vendor

The HQL query in charge of getting the shipment lines was wrongly including all the shipment documents. Instead it should be taking only the lines belonging to a non-return shipment document.

This feature was lost during the refactor to a manual datasource P&E