Openbravo ERP - Change Log Openbravo ERP - 3.0PR16Q3.2 (Released 2012-11-12) [ View Issues ] ================================================= - 0034104: [02. Master data management] Incorrect prices are calculated in Purchase Orders/Invoices when exists discounts or promotions related to products. (markmm82) - closed. - 0034019: [03. Procurement management] Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown (markmm82) - closed. - 0034010: [I. Performance] Slow login loading organization's default ledgers (gorkaion) - closed. - 0033863: [07. Sales management] Wrong Total Gross Amount in orders and invoices as the changes made in tax tab records do not recalculate it (AtulOpenbravo) - closed. - 0033966: [I. Performance] Accounting background process has bad performance (dmiguelez) - closed. - 0033957: [04. Warehouse management] Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated (markmm82) - closed. - 0033651: [09. Financial management] Performance problems in Postgresql 9.3 when invoking view from query (dmiguelez) - closed. - 0033891: [02. Master data management] Accounting default values not transferred from BP Category to Business Partner if the schema is assigned to a child organization (AtulOpenbravo) - closed. - 0033844: [04. Warehouse management] Cannot void a goods receipt if the role does not have access to Client window (markmm82) - closed. - 0033819: [Z. Others] No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt (AtulOpenbravo) - closed. - 0033714: [09. Financial management] when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount (nonofrancisco) - closed. [11 issues]
