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发表于 2007/11/16 16:19:44
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发布R2.35,修正如下问题，从反应看，还是很很多小问题
http://wiki.openbravo.com/wiki/index.php/OB_2.35_ReleaseNotes
List of bugs fixed in this release
There are 196 bugs fixed in Openbravo R2.35 (since R2.34 beta).
List of bug fixes for this release
1678843 Financial Management Trial Balance Report
1678902 Update Price List from Orders error
1678932 location tab in business partner window
1678935 bad filtering with some characters
1678939 Daily Work Requirements Report
1679946 Toolset used number doesn't update
1679957 Standard cost Report should be hidden
1681344 Question marks in the options screen in the on-line demo
1685451 Print Invoices process
1726926 Identification failure. Try again.
1732535 Main window lower resolutions issue
1746540 Typo in Attribute Set
1747440 Incorrect message on deleting a Purchase Order
1747629 Move Sales order among organization
1747677 Change password
1750732 AD_Menu trigger doesn't take into account deletion
1752664 Debt Payment description says \"Factura\" instead of \"Invoi
1757531 Typo in Debt Payment Selector
1757723 Datagrid lenght on Firefox (draft)
1758878 Double Clicking vs. Single Click leads you to another window
1758927 ReportDebtPaymentTrackData with type of document in spanish
1759751 CopyFromOrder_F0 not used
1761958 The Cash Report, choosing spanish has fields in english
1761973 The Standard Cost Report in spanish has field in english
1761976 The Daily Work Requirement Report has fixed height phases
1761979 Pending Work Requirement in spanish, has fields in english
1764898 Test application image names
1765748 Bank - Business partner selection
1767517 Hiding a field
1769525 html-password-field should be unaccessible
1770726 PriceListVersion> riceListAdjustment shouldn't be compulsory
1771217 RptC_Invoice.pdf doesn't work when launched from Invoice
1772926 Report bank. Dates filter
1772938 Repor invoice tax. Don't work properly
1772961 Create tax report. Not well format
1772971 Tab create payment. Field much bigger
1772973 Tab Balance payment. Field too small
1773046 Production report, Mandatory fields
1773069 Pending work requirement. Red colour in some data
1773151 Production cost report. Manadatory fields
1773172 Change order organization. Not well format
1773215 Discount Invoice Report. Mandatory fields
1773218 Invoiced sales order report. Mandatory fields
1773263 Deliveres sales order report. Mandatory fields
1773268 Invoice Detail. Mandatory fields
1773306 Invoice customer report. Mandatory fields
1773459 Session info. Change log not well format
1773474 Session info. Show session not wel format
1773499 Field bigger in window payment status management
1773774 Copy from Order filter issue on Amount field
1773778 GUI issue on Goods Receipt > Create from
1775317 Product > Substitute. Product selector has no image
1778430 Delete alerts and transform to message
1779465 Clocks in Production Management dont function well
1780839 AD_TABLE data access level
1782315 Pending Goods Receipts, calendar does not work
1782428 userconfig file is rewriting at installation
1783083 Changing company logo
1783086 SourceForge logo on login requires internet access
1783091 Cannot assign image to product
1783891 Asset default accounts
1784726 Accumulate messages at Initial client set up
1784735 Different name window/tab
1784750 Business partner card. A little fix
1784751 Back ground process not well
1784753 Generate help not well format
1784887 SQL Query not well format
1784922 Expiration date report. Mandatory fields
1784972 Copy from settlement. Search button
1785002 Expiration date attribute- Guarantee date
1785030 Price list report. Mandatory fields
1785040 Password pop-up window. Format text size too big
1785722 the help in session information window doesn\'t show anythin
1787129 Message trying to reactivate an Invoice is not correct
1787183 Typo on menu entry: Catagory instead of Category
1787217 Reports with huge amounts have layout problems
1787608 HTTP Error 404 when export to excel 'General Report Legder'
1787620 General Accounting Report shows some labels in Spanish
1788279 Wrong number format Production Report's summary
1788346 Behavior deleting processed Inventories is not correct
1788358 On Inventory the \"create count\" may repeat line numbers
1788572 Project Status can be changed by using the selector
1788607 Navigation on links do not work for filling data
1788631 Error message deleting an Expense Sheet
1789229 Spanish wrong translation Area&Sección
1789230 Production plan's identifiers are not unique
1789411 Create Sales Order from Expenses
1789447 Canceling business partner shows an address
1789500 Generate Invoices window is labeled "Generate and Print ..."
1789506 Create Invoices from Orders process result has no style
1790029 Country Combo always shows countries in English
1790315 error deleting more than 1000 items
1790507 dropdown menu doesn't activate a callout
1792141 Generate/create shipment fail under Postgres
1792251 Constraints in MA_Sequence table
1792293 Bank statement create lines from - filter
1793053 Repaint main window when role changes
1793055 Debt Payment Management selector has layout issues
1793079 Error message when completing Sales Order is not clear
1793119 BOM Production without attributes, no exception shown
1793257 Order payments error
1793264 Invoiced order allows to create payment
1793607 Goods Shipment does not produce printout by default
1793684 Various reports don't filter product category by client
1793778 Vendor Invoice Report does not filter dates
1793786 Error in Print Labels
1793804 Export excel entry--> show all entries
1793873 report tax
1794049 It is not possible to create Services Project
1796880 Using spanish Delete client option isn't translated
1796881 Error printing Goods Shipment
1796892 Using spanish Delete client option isn't translated
1796923 Remittance - Create lines from - Error
1796951 Initial client set up. Mandatory fields. No message
1797145 Error printing Sales Order in Spanish
1797184 Linked items error
1797715 Error posting Cash Journal
1798120 Error in Postgre CRemitance & ExpenseReportLine
1798195 Not posted documents report
1798680 Error on FF2 searching Business Partner on Construction Proj
1799558 Commission Setup
1799561 Reports
1799587 Reports
1800809 When posting a BOM, an empty error message appears
1800812 Errror message on clicking New in Customer Tab
1801027 Attachement : Edit / Download
1801035 Odd behavior of Business Partner selector(search key / name)
1801093 blank.gif location is hardcoded
1801180 initial client bug
1801289 Attachement : Edit / Download
1801320 InitialClientSetup violates constraint A_Asset_Group_Key
1801961 Oracle Copy Client
1802036 BP selection and search
1802886 initial client result from other inital-client
1802887 Error in Volume Discount Settlement
1802917 Error calculating Due Date
1803014 Application Translation Check window
1803044 Payment report: paid column is not translated
1803318 r2.34 problems in AD
1803379 Sales Dimensional Analyses report
1803385 Project Selector: filter by business partner
1803390 Report Project Profitability interface problems
1803392 Report Project Profitability doesn't filter by project
1803402 Record shown in General Ledfger Reports
1803408 Entries in Report General Ledger Journal
1803413 Project Selectors in reports
1803616 Create From Remittance, BP selector
1803661 Funds transfer doesn't show err message
1803664 Funds transfer from bank to cash
1803669 Funds transfer size of fields
1803694 Proposal date in create from bank
1803728 Rappels do not work
1803800 Sales Order Printout
1805499 Warehouse filter : Product selection
1805545 Not possible to login as System Admin as default
1806246 Can't save the create payment tab on Manual Settlement
1806707 User defaults - can't leave warehouse blank
1806777 Some connections remain active in the pool
1806784 Not possible to have a tax twice in a invoice (bad PK)
1806833 When print a sales invoice it print all the invoices
1806840 the print button on sales invoice doesn't work
1807637 Error in bank statement and cash journal process
1807939 Import account file. Elementlevel column
1808027 File creation from remittance with more than 1 line
1808072 Cash report. Error messages.
1808143 Unpost Documents without fact acct lines
1808206 MRP Create Purchase order, delivery date null
1809465 Strange behaviour with the combo box
1809492 Some generated windows crash
1810436 Record old is not assigned inserting A_AMORTIZATION
1810874 Import Business partner
1810876 Oracle file importations
1811083 Bank statement process. C_BANKSTATEMENT_POST
1811391 AD_Update_Sequence fails with large TAD_Level
1812751 Manual settlement. Copy from settlement calendar
1813604 Alert Management access check
1813723 Product Movements Report corrupt interface
1813739 '*' Organization should not be accessible in product org tab
1813751 Default vendor in Purchase plan doesn't work properly.
1813753 Vendor and Description not mandatory in purchase plan
1813754 Naming of Purchase Planification and Production Run windows
1813773 Purchased and Production in Planner not implemented
1813776 Sequence tab in Process Plan window fields order
1813780 Improve names in transaction type list
1813889 Prodution Plan fails when exists intermediate products
1814396 AR Credit Memo. The payment is not created correctly
1814398 AR Credit Memo. Inconsistent data for the accounting
1815215 Goods shipment/receipt print
1815691 Execute the accounting report. Sum not correctly two folders
1815698 Accounting report. Better design
1815738 Create tax report. Date to not correctly in the .java file
1815744 Report of documents not acounted. Not filtered by entity
1816397 Vendor and Description in purchase plan optional
1820568 AT235: Attachments
1820662 AT235: The Calculate Standard Costs doesn't work in Postgre
1823392 Error in Vendor Invoice Report
1824208 AT235: 'BOM Production' fails in PostgreSQL |
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发表于 2007/4/10 18:29:20
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发表于 2007/4/10 20:33:04