Thu, 12 Feb 2015 18:43:18 +0100Related to bug 28854: Fix on whereClause, add missing or clause
Unai Martirena <unai.martirena@openbravo.com> [Thu, 12 Feb 2015 18:43:18 +0100] rev 25907
Related to bug 28854: Fix on whereClause, add missing or clause

Thu, 12 Feb 2015 13:35:34 +0100Related to bug 28896: Missing entry on group by clause
Unai Martirena <unai.martirena@openbravo.com> [Thu, 12 Feb 2015 13:35:34 +0100] rev 25906
Related to bug 28896: Missing entry on group by clause

Thu, 12 Feb 2015 09:06:42 +0100Related to Bug 28890: Valued Stock Report shows correct qty with Cost Adjusments
Unai Martirena <unai.martirena@openbravo.com> [Thu, 12 Feb 2015 09:06:42 +0100] rev 25905
Related to Bug 28890: Valued Stock Report shows correct qty with Cost Adjusments

The query is working in Postgres and in Oracle

Fri, 13 Feb 2015 13:44:15 +0100Backed out changeset da4a7752b467
Sandra Huguet <sandra.huguet@openbravo.com> [Fri, 13 Feb 2015 13:44:15 +0100] rev 25904
Backed out changeset da4a7752b467

Fri, 13 Feb 2015 09:24:33 +0100Fixed bug 28912 update modulescript Issue28591UpdatePSD
Sandra Huguet <sandra.huguet@openbravo.com> [Fri, 13 Feb 2015 09:24:33 +0100] rev 25903
Fixed bug 28912 update modulescript Issue28591UpdatePSD

Modulescript Issue28591UpdatePSD should be updated in order
to fix the payment proposal lines wrongly created because of 28591

Wed, 11 Feb 2015 19:01:27 +0100Fixes bug 28896: Purchase Invoices Supplier reference is shown in add payment.
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Feb 2015 19:01:27 +0100] rev 25902
Fixes bug 28896: Purchase Invoices Supplier reference is shown in add payment.

A case has been added in AddPaymentOrderInvoicesTransformer to display the Supplier Reference instead of Invoice Number when is configured like that in Organization Info tab, only for Purchase Invoices

Wed, 11 Feb 2015 18:25:54 +0100Related to bug 28854: Fix on JoinClauserOrder and JoinClauseInvoice.
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Feb 2015 18:25:54 +0100] rev 25901
Related to bug 28854: Fix on JoinClauserOrder and JoinClauseInvoice.

filter by business partner only if a business partner is selected in the parent window

Wed, 11 Feb 2015 17:49:29 +0100Fixes issue 27033
Eduardo Argal Guibert <eduardo.argal@openbravo.com> [Wed, 11 Feb 2015 17:49:29 +0100] rev 25900
Fixes issue 27033
New check-box Include zero figures in Trial Balance report

Wed, 11 Feb 2015 10:53:21 +0100Backed out changeset 3eb4cc225283
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Feb 2015 10:53:21 +0100] rev 25899
Backed out changeset 3eb4cc225283

Wed, 11 Feb 2015 10:24:41 +0100Fixes bug 28890: Valued Stock Report shows correct qty with cost adjustments.
Unai Martirena <unai.martirena@openbravo.com> [Wed, 11 Feb 2015 10:24:41 +0100] rev 25898
Fixes bug 28890: Valued Stock Report shows correct qty with cost adjustments.