Openbravo ERP - Change Log Openbravo ERP - 2.50 (Released 2009-03-01) [ View Issues ] ========================================== - 0008279: [03. Procurement management] Reception date has not the same format as the rest of dates in Pending Good receipts (jayakumar) - closed. - 0004456: [A. Platform] Remove duplicated libraries (jordimas) - closed. - 0007110: [Z. Others] Update 2.35, 2.40 and 2.50 user manual with regards to 'Update Price List Versions' process (rachelJohnston) - closed. - 0004283: [09. Financial management] Asset report (rmorley) - closed. - 0014594: [Z. Others] In Business partner window at customer/vendor tab, once the Payment mehtod is selected the respective FInancial account not sele (anandan) - closed. - 0014156: [Z. Others] Fix JS files based on JSLint suggestions (iperdomo) - closed. - 0013961: [Z. Others] Both Quick Create & Quick launch stop working after a few searches (mtaal) - closed. - 0013267: [Z. Others] When deposit document is created from Receive paymnet window using "process received payments & deposit" option (gorkaion) - closed. - 0013215: [Z. Others] Automatic payment/receipt option not working as expected when advance payment is made for a purchase order/sales order (eduardo_Argal) - closed. - 0013194: [Z. Others] Incorrect labels in the Make Payment and Payment Proposal (eduardo_Argal) - closed. - 0013097: [Z. Others] Accounting details for other payment methods are also listed in Payment method || accounts tab (gorkaion) - closed. - 0012956: [Z. Others] When processing a payment proposal for several Business Partners the total amount of each payment is wrong (mirurita) - closed. - 0012946: [Z. Others] Use of the column Difference in Add Payment popup window in Payment proposal (anandan) - closed. - 0012941: [Z. Others] When invoice amount is under paid, write off amount not handled when payment document is posted. (eduardo_Argal) - closed. - 0012933: [Z. Others] Payment Method field should be marked with yellow color to show it as mandatory field (gorkaion) - closed. - 0012931: [Z. Others] AutoSave is not working in Make Payment header (gorkaion) - closed. - 0012928: [Z. Others] when payment document is reactivated over/underpayment field not updated with 0.00 value (mirurita) - closed. - 0012907: [Z. Others] When invoice is void after payment is made, then the payment is not properly handled (gorkaion) - closed. - 0012898: [Z. Others] In Make payment window, in BP selector window customer radio is selected by default. (mirurita) - closed. - 0012870: [Z. Others] Last calculated date field always blank in Payment monitor section (Invoice header tab) (eduardo_Argal) - closed. - 0012868: [Z. Others] Auto save functionality not working in Payment proposal header tab (gorkaion) - closed. - 0012869: [Z. Others] Able to reactivate the payment document, even after the Paymnet document is posted (mirurita) - closed. - 0012867: [Z. Others] Success message not appear in Payment proposal window after the user selects Expected payment details (mirurita) - closed. - 0012864: [Z. Others] While Generating payment Plan, Payment method is assigned to "to-do" by default (eduardo_Argal) - closed. - 0012817: [Z. Others] Not able to edit the line items, after the payment document is reactivated. (mirurita) - closed. - 0012813: [Z. Others] Amount column value mismatches in FIN_Payment & FIN_Payment_Detail (mirurita) - closed. - 0012814: [Z. Others] Able to process a Make payment document without line items. (eduardo_Argal) - closed. - 0012747: [Z. Others] Select all checkbox increases the Expected payment amount in Add Payment From Invoice window (mirurita) - closed. - 0012720: [Z. Others] In Make payment window, Receive from field label needs to be changed. (gorkaion) - closed. - 0012721: [Z. Others] Not able to unpost the Make Payment document (eduardo_Argal) - closed. - 0012716: [Z. Others] After reactivating the Receive payments, user not able to delete the line items nor Receive payment record (mirurita) - closed. - 0012701: [Z. Others] In Add Payment window, changes made in Payment field in line item, not getting reflected in Actual Payment field (gorkaion) - closed. - 0012698: [Z. Others] Updating payment monitor fails in FIN_GEN_PAYMENTSCHEDULE_INV extension point (mirurita) - closed. - 0012695: [Z. Others] FIN_GEN_PAYMENTSCHEDULE_INV extension point not working properly (mirurita) - closed. - 0012694: [Z. Others] Triggers in invalid status on oracle (mtaal) - closed. - 0012675: [Z. Others] read only actual payment field of add payment popups on purchase transactions (mirurita) - closed. - 0012674: [Z. Others] amounts on lines automatically loaded when selecting the lines in purchase transactions (mirurita) - closed. - 0012584: [Z. Others] Auto save functionality not working in Receieve payments - Header tab. (gorkaion) - closed. - 0012568: [Z. Others] In Paymnet plan tab, payment is schedule even fro inactive Payment terms lines (gorkaion) - closed. - 0012567: [Z. Others] Once invoice is completed with Payment plan, user not able to reactivate the invoice (gorkaion) - closed. - 0012566: [Z. Others] In Add payment window, values in Transaction type combo are not clearly defined (gorkaion) - closed. - 0012558: [Z. Others] When Actual payment field is filled through Calculator, then in the Grid table Payment fields are not getting field with amount (mirurita) - closed. - 0012559: [Z. Others] When Additional sales order is selected, There is difference of field amount not getting updated rightly in Add Payment window (mirurita) - closed. - 0012557: [Z. Others] Default focus not assigned to any of the field, in Add Payment window (mirurita) - closed. - 0012554: [Z. Others] In Add Payment window, in the Grid table, column names label needs to be changed (mirurita) - closed. - 0007890: [02. Master data management] Review import products with prices functionality (pjuvara) - closed. - 0004378: [04. Warehouse management] Adding cost when initializing the physical inventory (pjuvara) - closed. - 0003182: [00. Application dictionary] Implement Image reference in dictionary (iciordia) - closed. - 0003156: [C. Security] HR Management System (pjuvara) - closed. - 0004281: [09. Financial management] Remove accounting from oders (rmorley) - closed. - 0003327: [01. General setup] No import format for products and bpartners (pjuvara) - closed. - 0004117: [02. Master data management] Data import improvements (pjuvara) - closed. - 0006354: [09. Financial management] Accounting Configuration Guarantee (rmorley) - closed. - 0000353: [01. General setup] AT240alpha - Assiging a password to a new user should be a one-step procedure (pjuvara) - closed. - 0008091: [A. Platform] Translation modules do not load translations (alostale) - closed. - 0000126: [Z. Others] Modularity (alostale) - closed. - 0000503: [01. General setup] Reference data management (alostale) - closed. - 0000343: [A. Platform] You should be able to choose which region data to install (pjuvara) - closed. - 0004109: [A. Platform] UUID (Universally Unique Identifiers) (alostale) - closed. - 0004160: [A. Platform] Industry templates (iciordia) - closed. - 0007860: [03. Procurement management] Error message while completing Goods receipt should be displayed more clear. (Hennadzi) - closed. - 0005048: [B. User interface] Option to apply filtering to a searcher (gorkaion) - closed. - 0004566: [K. Packaging] Setup-tools are too heavy (jpabloae) - closed. - 0007062: [00. Application dictionary] The concept of a task is deprecated and its tables should be marked as deprecated (shuehner) - closed. - 0008345: [A. Platform] Generated "Action Buttons" should have new button pattern (dbaz) - closed. - 0008365: [03. Procurement management] Completing requisition not possible, no permission (alostale) - closed. - 0008318: [01. General setup] Accounting background process doesn't work when exists more than one client. (eduardo_Argal) - closed. - 0008326: [00. Application dictionary] M_INOUT_CREATE procedure in an invalid state (sathiyan) - closed. - 0008335: [A. Platform] getDataSetTables deprecated (mtaal) - closed. - 0008312: [A. Platform] Exception reporting for navigation in generated windows uses DEBUG instead of error (shuehner) - closed. - 0008271: [B. User interface] A change of the button pattern is required in all manual windows (dbaz) - closed. - 0008274: [A. Platform] Click on Tab links is handled as user change (iperdomo) - closed. - 0008243: [A. Platform] CCC fails in "Sales Order" window (dbaz) - closed. - 0008252: [00. Application dictionary] error when create two fields attribute in same tab (alostale) - closed. - 0008268: [01. General setup] Prefix of import client (mtaal) - closed. - 0008228: [A. Platform] Callouts fro client and organization fields are not executed when creating a new record (dbaz) - closed. - 0008237: [A. Platform] International Characters of sample data import incorrectly (alostale) - closed. - 0008191: [07. Sales management] Cannot able to view grid in Commission payment (shuehner) - closed. - 0008217: [J. Demo data] import.sample.data fail (mtaal) - closed. - 0008178: [09. Financial management] The 'enable in cash' check in G/L item does not work. (vmromanos) - closed. - 0008186: [09. Financial management] No se puede validar el modelo 347 para la Hacienda Navarra (dalsasua) - closed. - 0008151: [E. Translation] Do not export as part of the language centrally maintained elements. (alostale) - closed. - 0008153: [A. Platform] Synchronize Terminology should not update ad_column.name in pi (alostale) - closed. - 0008177: [A. Platform] Calculations done by XmlEngine (i.e. sum) are done using double. which leads to calculation errors. (shuehner) - closed. - 0008136: [05. Production management] Calendar in "Production Run Status Report" : Calendar display in Spanish. (jayakumar) - closed. - 0008109: [00. Application dictionary] There are several invalid PL objects in Oracle (alostale) - closed. - 0008118: [Z. Others] Error when executing diagnostics (alostale) - closed. - 0008098: [A. Platform] Double representation should not be used for numbers as it is inprecise (shuehner) - closed. - 0008099: [A. Platform] Back buttons don't work in the application (iperdomo) - closed. - 0008084: [07. Sales management] Attach pop-up is displaying ugly look & feel for File field (vinothbabu) - closed. - 0008085: [01. General setup] In Initial Client Setup window , The size of the text field of File is too short and ugly look & feel for File field. (vinothbabu) - closed. - 0008081: [00. Application dictionary] Add Message Text field in Message search (jayakumar) - closed. - 0008083: [03. Procurement management] In Purchase Order report, Client label should be replaced by Customer (areefbasha) - closed. - 0008064: [03. Procurement management] Label name "Shipment/Receipt Line" should be changed in Procurement Management (areefbasha) - closed. - 0008067: [03. Procurement management] 'Purchase Order Line' field has to be read-only in Goods Receipt Lines (jayakumar) - closed. - 0008039: [A. Platform] Field created from column (through create fields button) has wrong module (alostale) - closed. - 0008031: [A. Platform] export.database (for core) fails with new column of new module inside core table (mtaal) - closed. - 0008024: [01. General setup] Application Translation Check (alostale) - closed. - 0008007: [00. Application dictionary] Not possible to define language for translation module (alostale) - closed. - 0008019: [B. User interface] Increase the length of the field Transaction type in MRP -Planning method - lines tab(MRP) (vinothbabu) - closed. - 0007973: [B. User interface] Account selector does not work in 240 (dbaz) - closed. - 0007981: [00. Application dictionary] Not possible to define a message for a constraint in a module different than the table. (alostale) - closed. - 0007962: [A. Platform] sqlc generated data classes have class-comment even the .xsql source file does not define one. (shuehner) - closed. - 0007965: [03. Procurement management] Pending Goods Receipt generate goods receipt line with storage bin null when no locator is selected. (gorkaion) - closed. - 0007952: [K. Packaging] .settings/org.eclipse.wst.common.component should not be version controlled (jpabloae) - closed. - 0007928: [A. Platform] Grid view of DB Prefix tab in Module window is too narrow (dbaz) - closed. - 0007938: [A. Platform] Add generic exception message to be used in custom triggers (alostale) - closed. - 0007927: [A. Platform] First version label should be just Version in the included modules tab (rajagopal) - closed. - 0007913: [B. User interface] The email icon appears is some windows and shouldn't (gmauleon) - closed. - 0007911: [04. Warehouse management] Calculate average costs does not work properly if products are included in several good receipts (gorkaion) - closed. - 0007912: [00. Application dictionary] Default values configured in some columns are not loaded when creating a new record (alostale) - closed. - 0007898: [00. Application dictionary] Product selector takes several time to show about 4000 products (shuehner) - closed. - 0007899: [J. Demo data] Build Failed in ant target import.sample.data (eduardo_Argal) - closed. - 0007885: [02. Master data management] Cannot Import products, gives a m_product_po_id NOT NULL Contraint Error (Dowid) - closed. - 0007897: [09. Financial management] The invoice Taxes Report does not work with foreign sales. (vmromanos) - closed. - 0007865: [A. Platform] Import client should also convert the name of the Role and Warehouse (rafaroda) - closed. - 0007861: [09. Financial management] Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report (dalsasua) - closed. - 0007857: [07. Sales management] Need to increase the size of the Invoice terms field, 'customer schedule after delivery ' not completely visible when selected (jayakumar) - closed. - 0007859: [07. Sales management] Blank error message appears, when the user clicks Generate shipment before creating Sales order for a organization (artem) - closed. - 0007849: [09. Financial management] Information bar appears with out any information by default in Generate Cash Flow Statement (vinothbabu) - closed. - 0007846: [09. Financial management] Information bar appears with out any information by default in Tax Report page (areefbasha) - closed. - 0007848: [09. Financial management] Information bar appears with out any information by default in Cash Flow Statement report (jayakumar) - closed. - 0007842: [09. Financial management] Invalid Pop up message appears if user do some changes and comes out of the Balance sheet and P&L structure report (iperdomo) - closed. - 0007843: [09. Financial management] Print record and email option icons are visible in Trial Balance Report page (gmauleon) - closed. - 0007844: [09. Financial management] Export to excel, print record, Email options are available in the General Ledger Journal report. (gmauleon) - closed. - 0007840: [04. Warehouse management] Pareto Product Report - Pop up message appears if user do some changes and comes out of the report (iperdomo) - closed. - 0007841: [07. Sales management] Print and email option icons are visible in Sales order report.(which is not visible in other reports) (gmauleon) - closed. - 0007838: [B. User interface] Date Icons don't show calendar in Production Run Status Report (jayakumar) - closed. - 0007839: [09. Financial management] in defaults accounts in window schema, should be permitted only one register (eduardo_Argal) - closed. - 0007834: [07. Sales management] Information wrongly appears under order and invoice columns in "Create line from Shipment" (Hennadzi) - closed. - 0007837: [09. Financial management] In defaults accounts of schema, combo "status" should be removed (eduardo_Argal) - closed. - 0007829: [09. Financial management] Remittance file does not contain Contract parameter (eduardo_Argal) - closed. - 0007820: [B. User interface] On Multiphase Project, if I run the Generate Orders process I get a wrong message (Dowid) - closed. - 0007825: [08. Project and service management] By service project , system wrongly generates Sales order & purchase order for a organization which is not ready (vmromanos) - closed. - 0007809: [02. Master data management] Text field box of Import File Loader should be more visible (vinothbabu) - closed. - 0007810: [09. Financial management] A posted manual settlement causes an uncorrect accounting situation (eduardo_Argal) - closed. - 0007816: [07. Sales management] Create lines from and Copy lines buttons are wrongly enabled even after an invoice is completed. (AinhoaPagola) - closed. - 0007807: [07. Sales management] Webservice methods getCustomerContact() and updateCustomer() use emailuser insted of email address (anthony_wolski) - closed. - 0007808: [01. General setup] Text field box should be made bold in Initial Organization Setup (vinothbabu) - closed. - 0007806: [07. Sales management] Copy product template in simple sales order does not work with Postgresql (gmauleon) - closed. - 0007791: [E. Translation] Not translatable modules are tried to be translated (alostale) - closed. - 0007792: [00. Application dictionary] Not correct default module for column in a module different than their table's one. (alostale) - closed. - 0007789: [05. Production management] M_BOMPRICE* DB functions do not round the result (gmauleon) - closed. - 0007780: [09. Financial management] Cash Flow Report window shows an empty Information banner (vinothbabu) - closed. - 0007758: [B. User interface] Calendar in Module Management -- Installation history page showing in different language (areefbasha) - closed. - 0007760: [02. Master data management] Product transactions are not filtered by product (shuehner) - closed. - 0007743: [02. Master data management] Business Partner -> Bank Account -> Bank Name - Length of the text field box should be reduced (jayakumar) - closed. - 0007747: [A. Platform] Customer address query in webservices requires that the region is defined (anthony_wolski) - closed. - 0007740: [07. Sales management] when dimensions are added to right pane by selecting multiple options, they are not displayed in same order- Sales dim report (dbaz) - closed. - 0007733: [07. Sales management] Spelling mistake in email configuration message: "de" instead of "the" (jayakumar) - closed. - 0007737: [01. General setup] Grammatical mistake while displaying the error message for duplicate user (Hennadzi) - closed. - 0007715: [B. User interface] wrong label name displayed for Unit field in Shipment report (vinothbabu) - closed. - 0007709: [01. General setup] Alerts Multitenancy security issue (alostale) - closed. - 0007710: [03. Procurement management] Purchase order doc no wrongly displayed under Shipment/Receipt cloumn when invoice lines are created using 'create lines from' (Dowid) - closed. - 0007712: [B. User interface] Vertical line appears in order line page (dbaz) - closed. - 0007703: [05. Production management] Data validation is required in "Lifespan" Text field in Production Management -> Toolset Type (gmauleon) - closed. - 0007697: [B. User interface] In Requisition line page, the default focus is in wrong field (gorkaion) - closed. - 0007698: [06. Material requirement planning (MRP)] We are able to enter negative value in "Safety Lead Time" & "Time Horizon" fields (gmauleon) - closed. - 0007695: [03. Procurement management] Purchase Order cannot complete and print error. (gorkaion) - closed. - 0007676: [Y. DBSourceManager] Checks are exported in multiple lines in Oracle and only in one in PostgreSQL (marvintm) - closed. - 0007671: [09. Financial management] Information bar appears without any details in Used defined accounting report (jayakumar) - closed. - 0007669: [01. General setup] In multi currency environments, Accounting will not work if conversion rate is different from Spot (eduardo_Argal) - closed. - 0007670: [09. Financial management] 347 file generated by Openbravo are not correct (dalsasua) - closed. - 0007653: [07. Sales management] Copy lines in the order should order result lines by product name (vmromanos) - closed. - 0007633: [07. Sales management] Order of printed invoices is also random (vmromanos) - closed. - 0007645: [04. Warehouse management] Stock report: it does not display negative values, and it should as it is useful for the customer. (vinothbabu) - closed. - 0007648: [02. Master data management] Location/Address tab in Bpartner window is not showing address info in the grid (ship to, invoice to...) (areefbasha) - closed. - 0007629: [08. Project and service management] Error message need to be correced in servie project when the use clicks the change project status without entering line items (vinothbabu) - closed. - 0007590: [B. User interface] Location selector shows Region before Country but requires first to select a Country to show the Regions (AinhoaPagola) - closed. - 0007591: [B. User interface] Location window allows more characters than DB column length (gmauleon) - closed. - 0007518: [03. Procurement management] Wrong page title in the Purchase order selector window, when the user clicks the user clicks the Create lines from button (AinhoaPagola) - closed. - 0007485: [05. Production management] Wrong line numbers displayed in I/O products page after the process "Create/Post Production" completed. (AinhoaPagola) - closed. - 0007664: [07. Sales management] Copy from Order in Sales Order - wrong ordering (rajagopal) - closed. - 0005253: [07. Sales management] An additional web service is needed to get Location web services (anthony_wolski) - closed. - 0005387: [Z. Others] Standard printing formats should be fine tuned (cromero) - closed. - 0005709: [01. General setup] Heartbeat is gathering a wrong Java version (anthony_wolski) - closed. - 0006259: [03. Procurement management] Refreshing the "Create Lines From" selector throws an error (artem) - closed. - 0005026: [03. Procurement management] Requition to order does not check whether the Business partner has configured a paymentterm or not (Hennadzi) - closed. - 0007037: [02. Master data management] Default focus in business partner window is incorrect (Hennadzi) - closed. - 0006688: [04. Warehouse management] Shipment in -> Create From Multiple Popup -> OK, error reporting does not work (AinhoaPagola) - closed. - 0006007: [04. Warehouse management] [QA-alpha-r1] When creating a new Warehouse, Location default country is United States instead of Client country (Dowid) - closed. - 0006100: [C. Security] Improve message when a user without roles try to login (artem) - closed. - 0004688: [05. Production management] Production MRP - Needed Product Quantity versus Work Requirement Quantity (gorkaion) - closed. - 0004666: [E. Translation] Import process does not read correctly \n (Dowid) - closed. - 0006406: [B. User interface] Trailing zeros in Grid View (shuehner) - closed. - 0006862: [01. General setup] Two entries for the same payment method (artem) - closed. - 0007069: [07. Sales management] Invoice generation fails as the variable user to fill in the description is too short (Olya) - closed. - 0007436: [09. Financial management] Initial balance in General Ledger Report is not correct at 01-01-yyyy (dalsasua) - closed. - 0007243: [07. Sales management] 2.40 and 2.50 trunk: Sales Order and Sales Invoice do not reflect Euro currency on print out (gmauleon) - closed. - 0000549: [02. Master data management] Import file loader (anthony_wolski) - closed. - 0005806: [B. User interface] Buttons not rendering correctly (vmromanos) - closed. - 0007628: [B. User interface] Spelling mistake in delete client confirmation box (areefbasha) - closed. - 0008299: [B. User interface] After installing a module you cannot move in the tree using the mouse (rafaroda) - closed. - 0008354: [Y. DBSourceManager] model loading fails when PostgreSQL contrib packages are installed and functions are automatically added to new database (marvintm) - closed. - 0008192: [04. Warehouse management] 250 VM: Product Transactions for a storage bin shows information from other storage bins also (iperdomo) - closed. - 0007516: [Z. Others] Menu shows duplicated entries (AinhoaPagola) - closed. - 0007864: [A. Platform] OBCriteria class is not always initialized when a user calls createCriteria or another subCriteria creating methods (mtaal) - closed. - 0007833: [A. Platform] Traceable interface incorrectly set for generated model classes (mtaal) - closed. - 0007832: [A. Platform] Generated model sources of modules are not compiled (iperdomo) - closed. - 0006756: [00. Application dictionary] In Sales Management, Discount Invoice Report shows java error (Dowid) - closed. - 0006552: [Z. Others] In Delivered Sales Order Report, the header column of the measures displayed wrongly as Unit (Dowid) - closed. - 0006636: [A. Platform] It is not possible to export a client using the UI (mtaal) - closed. - 0007381: [00. Application dictionary] It is not possible to create an accounting combination if the name is too large (dalsasua) - closed. - 0007176: [J. Demo data] Sample date: changing to Sales role gives error message in role window (alostale) - closed. - 0006977: [08. Project and service management] On Multiphase Project, Set Project Type button allows blank Type and then shows an error message (AinhoaPagola) - closed. - 0007370: [08. Project and service management] An extra comma is displayed when creating Purchase Order from Project (AinhoaPagola) - closed. - 0007320: [00. Application dictionary] Fields are not mandatory in search pop-up windows (Hennadzi) - closed. - 0005028: [03. Procurement management] Purchase Order: Discount amount does not appear on copied lines (Dowid) - closed. - 0007178: [09. Financial management] Impossible to save a record in Documents window (vmromanos) - closed. - 0006904: [01. General setup] Wrong navigation flow on Organization to view Periods (vmromanos) - closed. - 0006867: [A. Platform] Unable to click on Buttons in IE 7 (dbaz) - closed. - 0006178: [E. Translation] Translating Openbravo without rebuilding (rmorley) - closed. - 0004402: [F. Localization] Right to left support (rmorley) - closed. - 0004287: [09. Financial management] Add organization filter to the accounting create and delete processes (rmorley) - closed. - 0004274: [09. Financial management] Currency in reports - Accounting reports (rmorley) - closed. - 0004144: [09. Financial management] Enhanced Multi-organization Support (rmorley) - closed. - 0005943: [Z. Others] Do not use deprecated classes (mtaal) - closed. - 0005038: [K. Packaging] Setup tool should manage .classpath.template (jpabloae) - closed. - 0000417: [00. Application dictionary] Old jasperreports library (jordimas) - closed. - 0004141: [B. User interface] Upgrade to the latest version of Dojo (dbaz) - closed. - 0004162: [A. Platform] Update all external libraries to latest version (jordimas) - closed. - 0000121: [B. User interface] Avoid entering country twice when defining a a bank (dalsasua) - closed. - 0004843: [A. Platform] Performance Review Project (iperdomo) - closed. - 0000513: [00. Application dictionary] AD_ELEMENT.PRINTTEXT never used (pheenan) - closed. - 0000595: [07. Sales management] Resource Assignment field to be removed from SO Lines (pheenan) - closed. - 0004077: [A. Platform] Functions and variables in javascript have Spanish names (shuehner) - closed. - 0004098: [01. General setup] Connection pool button on Session Preferences is not implemented yet so it should be hidden (pheenan) - closed. - 0005049: [A. Platform] Iteration 1 DAL: Finalize DAL Layer: include in ant build, check security, merge (mtaal) - closed. - 0004177: [A. Platform] CRUD web services at relational table level (iciordia) - closed. - 0005050: [A. Platform] DAL Iteration 2: Webservices, Import/Export, Business Object, Developer Guide (mtaal) - closed. - 0000501: [A. Platform] Data access layer (pjuvara) - closed. - 0005546: [A. Platform] Capability to use a JNDI server for database connections (gmauleon) - closed. - 0004118: [B. User interface] Improve standard report for printed documents (pjuvara) - closed. - 0003217: [C. Security] Different formats of impression for a same document (cromero) - closed. - 0004147: [A. Platform] Background process management (anthony_wolski) - closed. - 0003257: [Z. Others] Background process list (anthony_wolski) - closed. - 0003404: [C. Security] Background processes (anthony_wolski) - closed. - 0004787: [A. Platform] Remove javascript functions which have been deprecated before the 2.40 release (shuehner) - closed. - 0006139: [B. User interface] CSS Sprite Support (dbaz) - closed. - 0006140: [03. Procurement management] Modify Create Lines From (pjuvara) - closed. - 0003305: [C. Security] Button auto-save (pjuvara) - closed. [241 issues]
