Tue, 16 Feb 2016 16:45:34 +0100Merging Backed out changeset 8d06deadd164
Adrián Romero <adrianromero@openbravo.com> [Tue, 16 Feb 2016 16:45:34 +0100] rev 28612
Merging Backed out changeset 8d06deadd164

Tue, 16 Feb 2016 16:43:13 +0100Backed out changeset 8d06deadd164
Adrián Romero <adrianromero@openbravo.com> [Tue, 16 Feb 2016 16:43:13 +0100] rev 28611
Backed out changeset 8d06deadd164

Mon, 08 Feb 2016 22:15:23 +0530Fixes Issue 32136:Wrong warehouse combo validation in the 'Create Purchase
Atul Gaware <atul.gaware@openbravo.com> [Mon, 08 Feb 2016 22:15:23 +0530] rev 28610
Fixes Issue 32136:Wrong warehouse combo validation in the 'Create Purchase
Orders popup in the Purchasing Plan window

Tue, 09 Feb 2016 10:55:14 +0530Fixes Issue 32134:Price Including taxes is not supported by the Purchasing
Atul Gaware <atul.gaware@openbravo.com> [Tue, 09 Feb 2016 10:55:14 +0530] rev 28609
Fixes Issue 32134:Price Including taxes is not supported by the Purchasing
Plan (Create Purchase Orders process)

Wed, 10 Feb 2016 22:16:11 -0500Removing File BLOB reference from core
Reinaldo Guerra <reinaldo.guerra@peoplewalking.com> [Wed, 10 Feb 2016 22:16:11 -0500] rev 28608
Removing File BLOB reference from core

Fri, 12 Feb 2016 15:13:04 +0100Fixed bug 32216: Cash VAT tab with prepaid invoice
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Fri, 12 Feb 2016 15:13:04 +0100] rev 28607
Fixed bug 32216: Cash VAT tab with prepaid invoice

The C_INVOICETAX_CASHVAT_V view, which populates the Sales/Purchase Invoice | Cash VAT tab, has been rewritten to properly manage the scenarios of prepaid invoices where the invoice amount is lower than the original order, either because of a partial invoice or because of a cheaper invoice.

The view has been split in 2 queries merged with an union all to improve the performance:
1. The first one searches the Cash VAT records linked to a payment. In this part we only filter by the records linked to the invoice's FPS, which fixes the scenarios raised by the issue.
2. The second one searches the Cash VAT records linked to a manual cash vat settlement. In this part there is no need to join with the payment tables, so the global performance is better.

Tue, 16 Feb 2016 10:15:42 +0100fixes issue 32231: wrong number comparison when checking field access of a role
Carlos Aristu <carlos.aristu@openbravo.com> [Tue, 16 Feb 2016 10:15:42 +0100] rev 28606
fixes issue 32231: wrong number comparison when checking field access of a role

When checking the access of a numeric field, if it is an integer, the client sends the value without decimal places. This value is compared with the current value stored in the database which already stores the value with decimals. So, the comparison of the string values determines that they are different as for example we are comparing '100' with '100.00'.

To solve the problem, for this type of fields now the numeric value is compared instead of using its string representation.

Fri, 05 Feb 2016 14:06:10 +0100Fixes issue 31952: Avoid negative reservations
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Fri, 05 Feb 2016 14:06:10 +0100] rev 28605
Fixes issue 31952: Avoid negative reservations

Set quantity to zero in case quantity + p_qty is less than zero when updating current m_reservation_stock in M_RESERVE_STOCK_MANUAL, to avoid create negative reservations.

Mon, 15 Feb 2016 19:01:37 +0100Fixes issue 32040: The ExportSampledata task can be extended
Augusto Mauch <augusto.mauch@openbravo.com> [Mon, 15 Feb 2016 19:01:37 +0100] rev 28604
Fixes issue 32040: The ExportSampledata task can be extended

The task can now be extended by:
- Defining the dataset to be exported
- Defining how to manage the where clause of the dataset tables
- Defining the DatabaseDataIO implementation to use to export a table to XML
- Defining the folder where the data should be exported to

It is also supported to define a table several times in the same dataset, and each of the dataset tables will be exported to their own xml file.

Tue, 09 Feb 2016 18:39:18 -0500Fixes Issue 32147: Transaction Type and Payment are set read only when the
Nono Carballo <f.carballo@nectus.com> [Tue, 09 Feb 2016 18:39:18 -0500] rev 28603
Fixes Issue 32147: Transaction Type and Payment are set read only when the
transaction is processed.

In Transaction tab of Financial Account window, once the transaction is processed
the fields Transaction Type and Payment are set read only.
The Read Only logic of those fields was set to @Processed@='Y'