Fri, 25 Nov 2016 13:27:37 +0100[UOM Management] Synchronize Terminology.
David Miguelez <david.miguelez@openbravo.com> [Fri, 25 Nov 2016 13:27:37 +0100] rev 30784
[UOM Management] Synchronize Terminology.

Fri, 25 Nov 2016 12:31:14 +0100[UOM Management] Rearrange Fields in Return Material Flow.
David Miguelez <david.miguelez@openbravo.com> [Fri, 25 Nov 2016 12:31:14 +0100] rev 30783
[UOM Management] Rearrange Fields in Return Material Flow.

Fri, 25 Nov 2016 12:26:42 +0100[UOM Management] Fixes problems in views in Postgres.
David Miguelez <david.miguelez@openbravo.com> [Fri, 25 Nov 2016 12:26:42 +0100] rev 30782
[UOM Management] Fixes problems in views in Postgres.

Fri, 25 Nov 2016 10:22:40 +0100[UOM Management] Reverts change while fixing issue in CreateFrom
David Miguelez <david.miguelez@openbravo.com> [Fri, 25 Nov 2016 10:22:40 +0100] rev 30781
[UOM Management] Reverts change while fixing issue in CreateFrom
to fix pop ups. In this case is better to do the conversion in this
direction.

Thu, 24 Nov 2016 18:32:02 +0100[UOM Management] Fixes problems in Return Material Flow.
David Miguelez <david.miguelez@openbravo.com> [Thu, 24 Nov 2016 18:32:02 +0100] rev 30780
[UOM Management] Fixes problems in Return Material Flow.

AumQuantity should be stored as a negative value in the Database
and converted into a positive one while it is shown in the Field.

Thu, 24 Nov 2016 16:39:45 +0100[UOM Management] Fixes Issues in Purchase Order Report.
David Miguelez <david.miguelez@openbravo.com> [Thu, 24 Nov 2016 16:39:45 +0100] rev 30779
[UOM Management] Fixes Issues in Purchase Order Report.

Thu, 24 Nov 2016 15:29:31 +0100[UOM Management] Fixes issues in Oracle in C_INVOICE_CREATE
David Miguelez <david.miguelez@openbravo.com> [Thu, 24 Nov 2016 15:29:31 +0100] rev 30778
[UOM Management] Fixes issues in Oracle in C_INVOICE_CREATE

Wed, 23 Nov 2016 17:48:11 +0100[Uom Management] Rearragend some fields.
David Miguelez <david.miguelez@openbravo.com> [Wed, 23 Nov 2016 17:48:11 +0100] rev 30777
[Uom Management] Rearragend some fields.

Wed, 23 Nov 2016 08:43:56 -0500Merge back to uommanagement2
Nono Carballo <nonofce@gmail.com> [Wed, 23 Nov 2016 08:43:56 -0500] rev 30776
Merge back to uommanagement2

Tue, 22 Nov 2016 19:32:59 -0500[UOM Management] Added again changeset "Rearrange C_AUM and AUMQTY field in grid view in Sales and Purchase Order, Sales
Rafael Queralta Pozo <rqueralta@nauta.cu> [Tue, 22 Nov 2016 19:32:59 -0500] rev 30775
[UOM Management] Added again changeset "Rearrange C_AUM and AUMQTY field in grid view in Sales and Purchase Order, Sales
and Purchase Invoice, Goods Receipt and Shipment windows"