Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0027761 | Openbravo ERP | J. Demo data | public | 2014-10-03 15:03 | 2014-12-30 23:28 |
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Reporter | plujan | |
Assigned To | AtulOpenbravo | |
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | main | |
Target Version | 3.0PR15Q1 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | pramakrishnan |
OBNetwork customer | No |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0027761: Remove credit available for Customer A |
Description | On demo data shipped with Q4, "customer A" business partner starts with some available credit. This should not happen since it changes the behaviour while completing a Sales Invoice (pop up for using available credit is shown) |
Steps To Reproduce | 1. On a Q4 release, go to Sales Invoice and create a new invoice for Customer A with a line for Final Goods A
2. Complete the Sales Invoice. A second pop up is shown for using available credit. This pop up does not appear on Q3 and previous releases. |
Proposed Solution | Move the available credit data to Customer C and use this customer for the related tests instead. |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0028329 | 3.0PR15Q1 | closed | AtulOpenbravo | Sample data (F&B International Group Client) for PR15Q1 |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-10-03 15:03 | plujan | New Issue | |
2014-10-03 15:03 | plujan | Assigned To | => Sandrahuguet |
2014-10-03 15:03 | plujan | OBNetwork customer | => No |
2014-10-03 15:03 | plujan | Modules | => Core |
2014-10-03 15:03 | plujan | Triggers an Emergency Pack | => No |
2014-12-01 15:59 | Sandrahuguet | Relationship added | related to 0028329 |
2014-12-17 05:41 | AtulOpenbravo | Assigned To | Sandrahuguet => AtulOpenbravo |
2014-12-17 05:42 | AtulOpenbravo | Status | new => scheduled |
2014-12-17 05:42 | AtulOpenbravo | fix_in_branch | => pi |
2014-12-28 05:16 | AtulOpenbravo | Review Assigned To | => pramakrishnan |
2014-12-28 05:16 | AtulOpenbravo | fix_in_branch | pi => |
2014-12-28 05:18 | hgbot | Checkin | |
2014-12-28 05:18 | hgbot | Note Added: 0072842 | |
2014-12-28 05:18 | hgbot | Status | scheduled => resolved |
2014-12-28 05:18 | hgbot | Resolution | open => fixed |
2014-12-28 05:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0efdd80ad5c800fcf7de2dc3d2323d94f79e2a49 [^] |
2014-12-29 07:13 | pramakrishnan | Note Added: 0072845 | |
2014-12-29 07:13 | pramakrishnan | Status | resolved => closed |
2014-12-30 23:28 | hudsonbot | Checkin | |
2014-12-30 23:28 | hudsonbot | Note Added: 0073270 | |