Openbravo ERP - Change Log Openbravo ERP - 3.0PR16Q2.2 (Released 2012-10-12) [ View Issues ] ================================================= - 0033471: [09. Financial management] Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process (markmm82) - closed. - 0033532: [09. Financial management] Cannot post a Cash VAT payment that pays more than one invoice, Process failed during execution error is shown (markmm82) - closed. - 0033561: [Z. Others] Cannot void an invoice if the business partner does not have a default financial account defined (markmm82) - closed. - 0033594: [A. Platform] Import entry archive should be defined in the log cleanup window (mtaal) - closed. - 0033652: [09. Financial management] Performance problems in Postgresql 9.3 when invoking view from query (dmiguelez) - closed. - 0033717: [09. Financial management] Cannot post a financial account transaction if the invoice is partially paid by using credit (rqueralta) - closed. [6 issues]
