Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002796 | Openbravo ERP | 07. Sales management | public | 2008-04-02 18:18 | 2008-06-19 19:56 |
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| Reporter | user71 | |
| Assigned To | rafaroda | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 2.40alpha-r2 | |
| Merge Request Status | |
| Review Assigned To | |
| 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 | 0002796: Credit Limit Over regresion |
| Description | There is a bug regarding CreditLimitOver. Some piece of code has been commented so now when entering an invoice no CreditLimitOver message is shown when a customer over expends. Material shipment keeps that message, but orders doesn't show any message eighther. In fact I think orders message should be the main message to show as is just in that moment when the enterprise can make a decision while in invoicing or shipment the decision normally has already been taken. Even those documents are normally generated masively so in that processes we do not get any message.
I would also add an alert for those cases... |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0003682 | | closed | rafaroda | Credit Limit Over regresion |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-06-19 19:56 | psarobe | Status | resolved => closed |