Openbravo ERP - Change Log Openbravo ERP - 2.40MP11 (Released 2008-07-05) [ View Issues ] ============================================== - 0011224: [09. Financial management] ReportBankJR doesn't group data properly (vmromanos) - closed. - 0011300: [09. Financial management] General Ledger does not refresh properly its information (vmromanos) - closed. - 0011153: [07. Sales management] Process "Create Lines From" invoices doesn't have into account the Invoice terms set (harikrishnan) - closed. - 0011297: [09. Financial management] General Ledger group information for BP with same name (vmromanos) - closed. - 0010883: [A. Platform] Manufacturing Plan process runs so slowly (shuehner) - closed. - 0010989: [A. Platform] Time response of query generated by WAD is very high (shuehner) - closed. - 0010621: [09. Financial management] The general ledger journal report cut the gl_entries (vmromanos) - closed. - 0010633: [E. Translation] Translation error in Payment Tracker Report in Spanish language (vmromanos) - closed. - 0011226: [A. Platform] Decimal format: Amounts not well calculate if decimal rounds is not properly setup (dbaz) - closed. - 0011045: [09. Financial management] Create File in Remittance, does not check if BP bank account has 20 numbers. (vmromanos) - closed. - 0010572: [09. Financial management] There are documents that has not to be shown on the "Report NOt posted" report (vmromanos) - closed. - 0011223: [07. Sales management] Create Lines from in Invoice does not take into account if a price adjustment is active or not. (harikrishnan) - closed. - 0011243: [03. Procurement management] Purchase Invoice Dimensional Report shows diferent results in PDF and HTML (harikrishnan) - closed. - 0004964: [I. Performance] Slow compilation in sqlC part due to high amount of data (shuehner) - closed. - 0010936: [09. Financial management] Accounting process should remove any existing entry in accounting before posting a document (eduardo_Argal) - closed. - 0010267: [Y. DBSourceManager] On Windows, database model files contain Windows end-of-line characters after doing export.database (marvintm) - closed. - 0011053: [09. Financial management] Problem when accounting settlements with withholding amount. (eduardo_Argal) - closed. - 0011088: [09. Financial management] You cannot change the write-off amount through the settlement window (eduardo_Argal) - closed. - 0010847: [09. Financial management] Randomly two account entries for the same document when posting it manually (eduardo_Argal) - closed. - 0010478: [03. Procurement management] Goods Receipt whose lines have a product with cost zero are not posted (dalsasua) - closed. - 0011015: [09. Financial management] The Payment Status Management window is not posted properly using foreign currency (eduardo_Argal) - closed. - 0010806: [07. Sales management] Insufficient stock message in Sales Order does not show properly the line (harikrishnan) - closed. - 0009401: [09. Financial management] Bankstatement posted but not processed (eduardo_Argal) - closed. - 0011013: [09. Financial management] The values of the filter on the General Accounting Report are not properly used (dalsasua) - closed. - 0011017: [09. Financial management] The values of the filter on the General Accounting Report are not properly used (dalsasua) - closed. - 0010945: [09. Financial management] General accounting report reference reads a wrong parameter to DateToRef (dalsasua) - closed. [26 issues]
