Wed, 16 Dec 2015 09:05:20 +0100related to issue 31705: do not set singleDateMode after clearing filter values
Carlos Aristu <carlos.aristu@openbravo.com> [Wed, 16 Dec 2015 09:05:20 +0100] rev 28136
related to issue 31705: do not set singleDateMode after clearing filter values

The singleDateMode should not be set to true when clearing the filter values because this is preventing the date range dialog to appear under some circumnstances.

Tue, 15 Dec 2015 22:47:22 +0000CI: merge back from main
RM packaging bot <staff.rm@openbravo.com> [Tue, 15 Dec 2015 22:47:22 +0000] rev 28135
CI: merge back from main

Tue, 15 Dec 2015 22:33:40 +0000CI: update AD_MODULE to version 28131
RM packaging bot <staff.rm@openbravo.com> [Tue, 15 Dec 2015 22:33:40 +0000] rev 28134
CI: update AD_MODULE to version 28131

Tue, 15 Dec 2015 18:59:05 +0100fixes issue 31705: a date used to filter on a grid dissapears after enter it
Carlos Aristu <carlos.aristu@openbravo.com> [Tue, 15 Dec 2015 18:59:05 +0100] rev 28133
fixes issue 31705: a date used to filter on a grid dissapears after enter it

After solving issue 29554 the values of the date filters are completely removed when invoking the clearValue() method. For this reason, in order to prevent the clearing of the date filter it is necessary to call setValue().

This was already controlled when choosing the dates from the date pickers, but not after entering the date with the tab or enter keys or when using the 'Use as Filter' menu option.

Now this cases are controlled also, by calling setValue() on the setSingleDateValue() method.

Tue, 29 Sep 2015 12:00:47 +0200Fixes issue 30954: NPE in SE_Payment_BPartner callout
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Tue, 29 Sep 2015 12:00:47 +0200] rev 28132
Fixes issue 30954: NPE in SE_Payment_BPartner callout

A NPE was raised in SE_Payment_BPartner callout, when selecting a business partner in Payment In or Payment Out window with no default payment method or financial account.

Thu, 10 Dec 2015 15:10:00 +0530Fixes Issue 31406:Post button is not hidden in some windows although Show
Atul Gaware <atul.gaware@openbravo.com> [Thu, 10 Dec 2015 15:10:00 +0530] rev 28131
Fixes Issue 31406:Post button is not hidden in some windows although Show
Accounting Tabs is set to No

Added missing part to display logic of Posted Button field based on Show
Accounting Flag in session preferences for Payment In - Header Tab,
Payment Out - Header Tab and financial Account Transaction Tab.
Show Accouting flag is renamed as Enable Accounting

Mon, 14 Dec 2015 15:43:50 +0000CI: merge back from main
RM packaging bot <staff.rm@openbravo.com> [Mon, 14 Dec 2015 15:43:50 +0000] rev 28130
CI: merge back from main

Mon, 14 Dec 2015 15:30:08 +0000CI: update AD_MODULE to version 28124
RM packaging bot <staff.rm@openbravo.com> [Mon, 14 Dec 2015 15:30:08 +0000] rev 28129
CI: update AD_MODULE to version 28124

Mon, 14 Dec 2015 16:26:16 +0100fixes issue 31676: Some values are not shown in XLS format using MS Office
Carlos Aristu <carlos.aristu@openbravo.com> [Mon, 14 Dec 2015 16:26:16 +0100] rev 28128
fixes issue 31676: Some values are not shown in XLS format using MS Office

The detect cell type feature was not working properly for BigInteger values in Office after the Jasper Library Upgrade. A personalized format was applied causing the data not be shown when opening the report.

To solve this problem the detect cell type feature has been disabled. This way, by default, all the values in the XLS will be exported as strings.

This default configuration can be overriden at report level. As an example, the General Ledger Report and Trial Balance report have been updated properly. With this configuration, those reports are now using number formatting for the cells showing the BigDecimal values.

Mon, 14 Dec 2015 11:14:22 +0100Fixed bug 31699: Payments after manual cash vat settlement
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Mon, 14 Dec 2015 11:14:22 +0100] rev 28127
Fixed bug 31699: Payments after manual cash vat settlement

When an invoice has been already included in a Manual Cash VAT Settlement, the system won't create new Cash VAT management records when partially/fully paying the invoice.