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Openbravo ERP - Change Log

Openbravo ERP - 2.35MP13 (Released 2008-05-10) View Issues ]
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- 0007889: [09. Financial management] 347 services amounts not included (dalsasua) - closed.
- 0009211: [09. Financial management] General Ledger Report shows all partners when one is selected and no accounts are selected (dalsasua) - closed.
- 0008259: [07. Sales management] Copy lines in the order should order result lines by product name (vmromanos) - closed.
- 0009108: [01. General setup] Background Process window shows a NullPointerException when language is not English (vmromanos) - closed.
- 0009089: [08. Project and service management] Change Project Profitability citeria for displaying invoices (rafaroda) - closed.
- 0008923: [08. Project and service management] report "project profitability" is incorrect with invoices voids (jayakumar) - closed.
- 0009119: [Z. Others] It is not possible to deactivate a product which has an ordered quantity of zero (gorkaion) - closed.
- 0008320: [01. General setup] Accounting background process doesn't work when exists more than one client. (eduardo_Argal) - closed.
- 0008239: [09. Financial management] The file generated by 347 process group by region field (dalsasua) - closed.
- 0007308: [09. Financial management] General Ledger Report does't work in excel and pdf (html format is working properly) (dalsasua) - closed.
- 0008591: [01. General setup] Accounting background process is not independent for the client when exists more than one client. (vmromanos) - closed.
- 0008797: [00. Application dictionary] The Min. Value on the definition of the columns in the table and columns window does not work with dates (dbaz) - closed.
- 0008688: [09. Financial management] The General Ledger Report fails when you select only an account (dalsasua) - closed.
- 0008307: [07. Sales management] A sales order of an organization is seen in edition view when logged in another organization. ONLY with Internet Explorer (iperdomo) - closed.
- 0008561: [09. Financial management] Autocalculated checkbox in Create lines from in Settlement does not work properly (vmromanos) - closed.
- 0008263: [07. Sales management] Order of printed invoices is also random (vmromanos) - closed.
- 0008251: [02. Master data management] Location/Address tab in Bpartner window is not showing address info in the grid (ship to, invoice to...) (areefbasha) - closed.
- 0008254: [09. Financial management] Calculate amortization process does not work if uselife months are diferent from 12 (eduardo_Argal) - closed.
- 0008261: [04. Warehouse management] Stock report: it does not display negative values, and it should as it is useful for the customer. (vinothbabu) - closed.
- 0008804: [07. Sales management] In Invoice Dimensional Report, when Amount and Cost quantities are too big decimals don't appear. (vinothbabu) - closed.
- 0008913: [03. Procurement management] The documentno of and order shouldn't change without modify the document type (vinothbabu) - closed.
- 0006730: [09. Financial management] When creating a new client, the account tree is created in an incorrect order (dalsasua) - closed.
- 0007376: [09. Financial management] It is possible to delete a remittance without deleting its lines first (vmromanos) - closed.
- 0008196: [09. Financial management] No se puede validar el modelo 347 para la Hacienda Navarra (dalsasua) - closed.
- 0008030: [00. Application dictionary] Format in xml generated from columns with reference "Price" is qtyEdition instead of priceEdition (gorkaion) - closed.
- 0007473: [09. Financial management] Error in consolidated remittance (dalsasua) - closed.
- 0007511: [02. Master data management] Cannot update business partner contact (shuehner) - closed.
- 0007559: [07. Sales management] CopyLines button rounds unit price of a product which is not in the price list of the order. (rafaroda) - closed.
- 0008041: [07. Sales management] Wrong order in Shipments Dimensional Reports (gmauleon) - closed.
- 0008040: [03. Procurement management] Changed filtering from amounts to quantities in theMaterial Receipts Dimensional Report . (gmauleon) - closed.
- 0007727: [09. Financial management] 347 file generated by Openbravo are not correct (dalsasua) - closed.
- 0007394: [09. Financial management] Generate amortization does not work with multi-organization when the deprecation's calculate type is Time (vmromanos) - closed.
- 0007140: [03. Procurement management] Purchase Order: Discount amount does not appear on copied lines (Dowid) - closed.
- 0006990: [09. Financial management] When creating a new client, the account tree is created in an incorrect order (rafaroda) - closed.
- 0008009: [07. Sales management] Shipment Dimensional Report fails when invoked for dimension Document (gmauleon) - closed.
- 0007925: [09. Financial management] Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report (dalsasua) - closed.
- 0007501: [07. Sales management] Dimensional Reports doesn't group propertly (gmauleon) - closed.
- 0005611: [04. Warehouse management] Generate Average costs process does not calculate correctly the average (gorkaion) - closed.
- 0007466: [09. Financial management] FACT_ACCT_RESET database procedure unposts all manual settlements when unposting one record (eduardo_Argal) - closed.
- 0007224: [09. Financial management] When adding an account to business partner category fails (eduardo_Argal) - closed.
- 0006846: [09. Financial management] Having a huge amount of records on fact_Acct (>125.000) blocks the database on deleting process. (shuehner) - closed.
- 0007139: [07. Sales management] Unit price set to zero when you change quantity in lines created with Copy Lines button (rafaroda) - closed.
- 0007255: [07. Sales management] Sales Invoice Dimensional Report doesn't group by business partner when sorting. (rafaroda) - closed.
- 0007534: [09. Financial management] Initial balance in General Ledger Report is not correct at 01-01-yyyy (dalsasua) - closed.
- 0007706: [A. Platform] Filters on non-visible columns in grid-view of generated windows do not work (i.e. IsCustomer, IsVendor in Business Partner) (shuehner) - closed.
- 0007867: [09. Financial management] A posted manual settlement causes an uncorrect accounting situation (eduardo_Argal) - closed.
- 0007984: [03. Procurement management] Pending Goods Receipt generate goods receipt line with storage bin null when no locator is selected. (gorkaion) - closed.
[47 issues]


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