Wed, 28 Feb 2018 23:31:15 +0530Fixes Issue 0037934: G/l item drop down in add details popup showing
Atul Gaware <atul.gaware@openbravo.com> [Wed, 28 Feb 2018 23:31:15 +0530] rev 33617
Fixes Issue 0037934: G/l item drop down in add details popup showing
different in payment in and in transaction window of financial account.

Implement orgnization where clause for GL Item selection not only
in financial account window but also other window for eg:-
Sales/Purchase Order, Sales/Purchase Invoice, Payment In/Out, etc

Thu, 01 Mar 2018 11:32:50 +0100related to issue 37681: fix typo in comment
Carlos Aristu <carlos.aristu@openbravo.com> [Thu, 01 Mar 2018 11:32:50 +0100] rev 33616
related to issue 37681: fix typo in comment

Thu, 01 Mar 2018 10:39:18 +0100Related to Issue 38015. Ensure that the new Attribute is always active.
David Miguelez <david.miguelez@openbravo.com> [Thu, 01 Mar 2018 10:39:18 +0100] rev 33615
Related to Issue 38015. Ensure that the new Attribute is always active.

This can happen when cloning the Attribute set instance with id 0,
that can be not active.

Wed, 28 Feb 2018 13:48:35 +0100Fixed bug 38015: [ri] Attribute Set sometimes is not copied when multiboxing
Víctor Martínez Romanos <victor.martinez@openbravo.com> [Wed, 28 Feb 2018 13:48:35 +0100] rev 33614
Fixed bug 38015: [ri] Attribute Set sometimes is not copied when multiboxing

When calculating the new attribute set instance per storage detail for boxing, the system first tries to recover any previously cloned attribute set instance for this referenced inventory.
It can find it either in the cache created in this boxing execution, or by searching in the database for an existing attribute from a previous boxing activity for the same attribute.
If a previously cloned attribute set instance is not found, it creates a new one.

The existing index has been extended to perform properly in the query to search for an existing cloned attribute set instance.

Wed, 28 Feb 2018 13:04:42 +0100fixed bug 38014: DB connection leak using old pool in test cases
Asier Lostalé <asier.lostale@openbravo.com> [Wed, 28 Feb 2018 13:04:42 +0100] rev 33613
fixed bug 38014: DB connection leak using old pool in test cases

Reuse DalConnectionProvider instead of creating a new ConnectionProviderImpl
(new pool) each time OBBaseTest.getConnectionProvider is invoked.

Tue, 27 Feb 2018 12:59:41 +0100Related to issue 37357. Removed unnecessary index.
David Miguelez <david.miguelez@openbravo.com> [Tue, 27 Feb 2018 12:59:41 +0100] rev 33612
Related to issue 37357. Removed unnecessary index.

There is already a similar index, with the c_order_id included.
This index is not needed since the other one is used (orderlines are
also filtered by order)

Fri, 23 Feb 2018 14:26:31 +0530Fixes Issue 37996: Sales Order with Immediate Invoice terms
Atul Gaware <atul.gaware@openbravo.com> [Fri, 23 Feb 2018 14:26:31 +0530] rev 33611
Fixes Issue 37996: Sales Order with Immediate Invoice terms
does not appear in Create Invoices From Order and Create
Lines From process

In C_Invoice_Candidate_V view, OBEQUALS condition for
qtyordered and qtyinvoiced is set as = 'N' which was
wrongly set as <> 'N'

Tue, 27 Feb 2018 11:04:56 +0100Related to Issue 37882. Adds new column in group by clause
David Miguelez <david.miguelez@openbravo.com> [Tue, 27 Feb 2018 11:04:56 +0100] rev 33610
Related to Issue 37882. Adds new column in group by clause
to avoid problems in Oracle.

Mon, 26 Feb 2018 12:11:05 -0500Fixes issue 37882: Cannot add a purchase order line to a goods receipt if the
Mark <markmm82@gmail.com> [Mon, 26 Feb 2018 12:11:05 -0500] rev 33609
Fixes issue 37882: Cannot add a purchase order line to a goods receipt if the
Alternate UOM feature is activated after the order was created.

If AUM is not enabled, when a purchase order is created it hasn't values in any of
the columns related with AUM. So, if the preference is activated after the order
creation, the ordered quantity will be used as AUMQTY and the UOM as AUM by default
when these order lines are copied to the receipt by the Create Lines From process and no
alternate units exists for the ordered product. In the case that alternate unit of
measure exists for the product the default AUM will be used as the receipt line AUM
and to calculate the operative quantity based on the conversion rate between the UOM and the AUM.

Were added to the XSQL file the return of the document type as C_DOCTYPE_ID field to use it when
the default AUM is calculated.

Tue, 27 Feb 2018 13:43:46 +0530Related to issue 37787 : Rounding tax while completing cancel layaway
Ranjith S R <ranjith@qualiantech.com> [Tue, 27 Feb 2018 13:43:46 +0530] rev 33608
Related to issue 37787 : Rounding tax while completing cancel layaway