Openbravo ERP - Change Log Openbravo ERP - 3.0PR15Q1.3 (Released 2012-07-10) [ View Issues ] ================================================= - 0029428: [A. Platform] Distinct parameter is not working in JSON REST web services (alostale) - closed. - 0029585: [04. Warehouse management] It is not possible to reactivate a Landed Cost under some circumstancies (jorge-garcia) - closed. - 0029568: [A. Platform] onChange event does not work fine using Date parameters in Process Definition (caristu) - closed. - 0029511: [09. Financial management] Wrong invoice posting when it has related payment in/out in Void status (eduardo_Argal) - closed. - 0029547: [04. Warehouse management] More than available stock can be reserved from Sales Order screen (aferraz) - closed. - 0029449: [07. Sales management] Error in log when typing a wrong filter in Manage Reservation Stock pop-up (reinaldoguerra) - closed. - 0029448: [07. Sales management] Cannot filter the Manage Reservation Stock pop-up of Sales Order window (reinaldoguerra) - closed. - 0029447: [04. Warehouse management] Not possible to select more than one value in fk filter drop down on Manage Stock (reinaldoguerra) - closed. - 0029536: [09. Financial management] Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org (eduardo_Argal) - closed. - 0029453: [A. Platform] Process Definition popup is not closed after executing the process behind (alostale) - closed. - 0029416: [Z. Others] Duplicated records in Used Credit Source tab when clicking Done more than once in Add Details pop-up (alostale) - closed. - 0029467: [A. Platform] Transaction Type field is incorrectly flagged as red when transactions are entered in grid mode (alostale) - closed. - 0029461: [07. Sales management] It is possible to create a payment header when a payment method is disabled in a given financial account (jorge-garcia) - closed. - 0029498: [Z. Others] NullPointerException error when Adding Payment from Match Statement process and working with Automatic Payment Method (vmromanos) - closed. - 0029456: [03. Procurement management] Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account (vmromanos) - closed. - 0029188: [04. Warehouse management] Performance Problems on Costing Background process (umartirena) - closed. [16 issues]
