Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015087Openbravo ERP01. General setuppublic2010-11-02 11:082011-07-20 18:13
Reporternetworkb 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.50MP22 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015087: Changes in the control of the credit limit
DescriptionIn this moment we have not options to control the credit limit of Business Partners.
if we don't want to control the credit limit of a business partner, the only option that we have is introduce a big number in the field. The application should be offer this posibility (IE, a check).


- Reported by XME
Steps To Reproduce- As Openbravo Admin go to Master Data Management || Business Partner || Business Partner >> Customer
- Realize that there is not this option
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0008159 new rmorley Block new invoice from customer that has exceeded his credit limit 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-11-02 11:08networkbNew Issue
2010-11-02 11:08networkbAssigned To => adrianromero
2010-11-02 11:08networkbOBNetwork customer => Yes
2011-06-03 10:58dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:13dalsasuaAssigned Todalsasua => jonalegriaesarte
2012-12-17 18:23dmitry_mezentsevRelationship addedrelated to 0008159

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