Openbravo ERP - Change Log Openbravo ERP - 3.0PR16Q2.3 (Released 2012-10-12) [ View Issues ] ================================================= - 0033864: [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. - 0034020: [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. - 0034015: [I. Performance] Slow login loading organization's default ledgers (gorkaion) - closed. - 0033967: [I. Performance] Accounting background process has bad performance (dmiguelez) - closed. - 0033958: [04. Warehouse management] Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated (markmm82) - closed. - 0033845: [04. Warehouse management] Cannot void a goods receipt if the role does not have access to Client window (markmm82) - closed. - 0033820: [Z. Others] No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt (AtulOpenbravo) - closed. - 0033715: [09. Financial management] when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount (nonofrancisco) - closed. - 0033812: [A. Platform] Accidental double query in PriceListVersionFilterExpressionName (order lines, product selector dropdown) (aferraz) - closed. - 0033810: [A. Platform] Double query in PricelistVersionFilterExpression (product selector) (aferraz) - closed. [10 issues]
