Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023229Openbravo ERP07. Sales managementpublic2013-03-05 12:132013-03-06 19:42
Reporterngarcia 
Assigned Todmiguelez 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Toeduardo_Argal
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date2012-12-26
Regression introduced in release
Regression introduced by commithttps://issues.openbravo.com/view.php?id=22673 [^]
Triggers an Emergency PackNo
Summary0023229: 'Credit Limit over' message not shown when selecting a business partner in Sales Orders and Goods Shipments
Description'Credit Limit over' message not shown when selecting a business partner in Sales Orders and Goods Shipments
Steps To ReproduceAs group admin role:
   Create a Sales Invoice for a BP whose so_creditused is higher than so_creditlimit
   Check that the following info message is shown:
      "Note: Credit Limit over by ..."
   Repeat the process in Sales Order and Goods Shipment and check the message is not shown while it should be also shown
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-03-05 12:13ngarciaNew Issue
2013-03-05 12:13ngarciaAssigned To => dmiguelez
2013-03-05 12:13ngarciaModules => Core
2013-03-05 12:13ngarciaTriggers an Emergency Pack => No
2013-03-05 12:24ngarciaIssue Monitored: networkb
2013-03-05 17:54hgbotCheckin
2013-03-05 17:54hgbotNote Added: 0057059
2013-03-05 17:54hgbotStatusnew => resolved
2013-03-05 17:54hgbotResolutionopen => fixed
2013-03-05 17:54hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5dab33c3ffca78a7adb98df5308e209af47db1a3 [^]
2013-03-06 09:38dmiguelezRegression level => Production - QA Approved
2013-03-06 09:38dmiguelezRegression date => 2012-12-26
2013-03-06 09:38dmiguelezRegression introduced by commit => https://issues.openbravo.com/view.php?id=22673 [^]
2013-03-06 09:41eduardo_ArgalReview Assigned To => eduardo_Argal
2013-03-06 09:41eduardo_ArgalNote Added: 0057081
2013-03-06 09:41eduardo_ArgalStatusresolved => closed
2013-03-06 19:42hudsonbotCheckin
2013-03-06 19:42hudsonbotNote Added: 0057114

Notes
(0057059)
hgbot   
2013-03-05 17:54   
Repository: erp/devel/pi
Changeset: 5dab33c3ffca78a7adb98df5308e209af47db1a3
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Mar 05 17:53:16 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5dab33c3ffca78a7adb98df5308e209af47db1a3 [^]

Fixes Issue 23229. Shows Credit Limit over message regardless of the blocking
status of the Business Partner.

---
M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartner.java
M src/org/openbravo/erpCommon/ad_callouts/SE_Order_BPartner.java
M src/org/openbravo/erpCommon/ad_callouts/SL_InOut_BPartner.java
---
(0057081)
eduardo_Argal   
2013-03-06 09:41   
Code Reviewed and tested
(0057114)
hudsonbot   
2013-03-06 19:42   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/95e36a1b246f [^]

Maturity status: Test