Mon, 29 Feb 2016 04:46:02 +0000Update AD_MODULE version to 3.0PR15Q4.4 3.0PR15Q4.4
RM packaging bot <staff.rm@openbravo.com> [Mon, 29 Feb 2016 04:46:02 +0000] rev 28899
Update AD_MODULE version to 3.0PR15Q4.4

Thu, 25 Feb 2016 19:59:45 +0100Fixed issue 32333. Added method to check if importentry has status 'Error'
Antonio Moreno <antonio.moreno@openbravo.com> [Thu, 25 Feb 2016 19:59:45 +0100] rev 28898
Fixed issue 32333. Added method to check if importentry has status 'Error'

Wed, 24 Feb 2016 18:05:08 +0530Fixes Issue 32328:"Generate invoice from receipt" button is not working
Atul Gaware <atul.gaware@openbravo.com> [Wed, 24 Feb 2016 18:05:08 +0530] rev 28897
Fixes Issue 32328:"Generate invoice from receipt" button is not working

In case tax not included in price list, gross std price and list price
was set will null value which is not allowed by db table. now they are
initiated to value zero first.

Tue, 23 Feb 2016 16:37:30 +0100fixed bug 32310: error on update if an observer loaded current object in memory
Asier Lostalé <asier.lostale@openbravo.com> [Tue, 23 Feb 2016 16:37:30 +0100] rev 28896
fixed bug 32310: error on update if an observer loaded current object in memory

In case an entity observer loaded current object in memory (ie. observing orderLine)
doing orderLine.getSalesOrder().getOrderLineList() there were two different instances
in memory representing the same DB row. This caused problems when trying to evict it.
Causing an exception to be thrown when updating from UI in this case.

As solution eviction is no longer performed, object is forced to be fetched from DB by
executing a Criteria.

Mon, 22 Feb 2016 15:33:27 +0530Fixes Issue 32299: Wrong payment status when unmatching bankstatement line
Atul Gaware <atul.gaware@openbravo.com> [Mon, 22 Feb 2016 15:33:27 +0530] rev 28895
Fixes Issue 32299: Wrong payment status when unmatching bankstatement line
manually matched against an invoice

Incase a finTransaction is unmatched which has finPayment,status of finPayment
is also updated accordingly as per isReceipt flag

Mon, 22 Feb 2016 10:43:16 +0100Related to issue 32220: fixed db consistency
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Mon, 22 Feb 2016 10:43:16 +0100] rev 28894
Related to issue 32220: fixed db consistency

Thu, 18 Feb 2016 17:47:53 +0530Fixes Issue 32220:Payment In & Out Window Lines Tab Order Payment Plan Field
Atul Gaware <atul.gaware@openbravo.com> [Thu, 18 Feb 2016 17:47:53 +0530] rev 28893
Fixes Issue 32220:Payment In & Out Window Lines Tab Order Payment Plan Field
navigation fails

Direct Navigation Rule applied to
- Window:Payment In, Tab:Lines, Field:Order Payment Plan navigate to
Sales Order | Payment Plan Tab
- Window:Payment Out, Tab:Lines, Field:Order Payment Plan navigate to
Purchase Order | Payment Plan Tab

Mon, 15 Feb 2016 13:38:40 +0000Merge temporary head for 3.0PR15Q4.3
RM packaging bot <staff.rm@openbravo.com> [Mon, 15 Feb 2016 13:38:40 +0000] rev 28892
Merge temporary head for 3.0PR15Q4.3

Fri, 12 Feb 2016 04:37:22 +0000Added signature for changeset 24d2967df096
RM packaging bot <staff.rm@openbravo.com> [Fri, 12 Feb 2016 04:37:22 +0000] rev 28891
Added signature for changeset 24d2967df096

Fri, 12 Feb 2016 04:37:22 +0000Added tag 3.0PR15Q4.3 for changeset 9985680adffa
RM packaging bot <staff.rm@openbravo.com> [Fri, 12 Feb 2016 04:37:22 +0000] rev 28890
Added tag 3.0PR15Q4.3 for changeset 9985680adffa