Fri, 18 Sep 2015 16:37:57 +0000CI: update AD_MODULE to version 27601
RM packaging bot <staff.rm@openbravo.com> [Fri, 18 Sep 2015 16:37:57 +0000] rev 27602
CI: update AD_MODULE to version 27601

Fri, 18 Sep 2015 12:23:32 +0200Merge back from main
RM packaging bot <staff.rm@openbravo.com> [Fri, 18 Sep 2015 12:23:32 +0200] rev 27601
Merge back from main

Fri, 18 Sep 2015 10:15:29 +0000Merge temporary head for 3.0PR15Q2.5
RM packaging bot <staff.rm@openbravo.com> [Fri, 18 Sep 2015 10:15:29 +0000] rev 27600
Merge temporary head for 3.0PR15Q2.5

Wed, 16 Sep 2015 12:37:56 +0000Added signature for changeset 9f4a209cc84b
RM packaging bot <staff.rm@openbravo.com> [Wed, 16 Sep 2015 12:37:56 +0000] rev 27599
Added signature for changeset 9f4a209cc84b

Wed, 16 Sep 2015 12:37:56 +0000Added tag 3.0PR15Q2.5 for changeset f38025d616fa
RM packaging bot <staff.rm@openbravo.com> [Wed, 16 Sep 2015 12:37:56 +0000] rev 27598
Added tag 3.0PR15Q2.5 for changeset f38025d616fa

Wed, 16 Sep 2015 12:37:55 +0000Update AD_MODULE version to 3.0PR15Q2.5 3.0PR15Q2.5
RM packaging bot <staff.rm@openbravo.com> [Wed, 16 Sep 2015 12:37:55 +0000] rev 27597
Update AD_MODULE version to 3.0PR15Q2.5

Wed, 02 Sep 2015 19:55:07 +0200Fixes issue 30715: Payment Method not filled in Add Payment
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Wed, 02 Sep 2015 19:55:07 +0200] rev 27596
Fixes issue 30715: Payment Method not filled in Add Payment

Payment Method was not filled when running Add Payment and business partner has no default Financial Account.
When calling from getDefaultPaymentMethod to getFinancialAccountPaymentMethod in AddPaymentDefaultValuesHandler class with a null financialAccountId (in case of opening Add Payment from windows without Financial Account information like Purchase/Sales Order/Invoice and Business Partner does not have a default Financial Account setted), a NPE was raised and Payment Method was not filled in Add Payment.
Now, in Purchase/Sales Order/Invoice windows, where is no financial account information in the context, document payment method will be taken if it is active for any financial account, if not, business partner default payment method will be taken instead (if it is active for any financial account and document organization has access to it).
In those windows, Financial Account selector will show Business Partner default account if selected Payment Method belongs to it, or any Financial Account which Payment Method belongs to instead.
In case of opening Add Payment from Payment In/Out windows, where exists Financial Account information in the context, Payment Method and Financial Account will be taken from the document.

Fri, 04 Sep 2015 10:26:47 +0200Related to issue 30662: Reload payment method only if it is active
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Fri, 04 Sep 2015 10:26:47 +0200] rev 27595
Related to issue 30662: Reload payment method only if it is active

Reload payment method when changing business partner in the selector only if business partner default payment method is active for the current financial account.
Also ReceivedFromPaymentMethodActionHandler performance has been improved.

Tue, 25 Aug 2015 14:00:35 +0200Fixes issue 30662: Payment Method not reloaded in Add Payment process
Alvaro Ferraz <alvaro.ferraz@openbravo.com> [Tue, 25 Aug 2015 14:00:35 +0200] rev 27594
Fixes issue 30662: Payment Method not reloaded in Add Payment process

Payment Method was not being reloaded when setting Business Partner in Add Payment process opened from Transaction tab.
ReceivedFromPaymentMethodActionHandler was not breaking the loop when a valid payment method was found.
Also, payment method name will be retrieved to display it correctly in Add Payment window.

Fri, 18 Sep 2015 03:06:35 +0000CI: merge back from main
RM packaging bot <staff.rm@openbravo.com> [Fri, 18 Sep 2015 03:06:35 +0000] rev 27593
CI: merge back from main