Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0057353 | Openbravo ERP | 02. Master data management | public | 2024-12-02 23:10 | 2024-12-15 12:00 |
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| Reporter | sofidossant | |
| Assigned To | Bimla_vm | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 115569 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0057353: Error with preference SO_CreditLimit |
| Description | I set the SO_CreditLimit preference to 100 and if I create a bp from the backoffice it works, but if I do it from the pos, it does not work.
That is, it is not saved by default in 100 in the Credit Line Limit field. |
| Steps To Reproduce | 1 - Create preference with property list in N, in attribute SO_CreditLimit, selected en Y, value 100, and windows business partner.
2- Logout and login again.
3 - Create a bp in the backoffice, field: the credit line limit in 100, correct.
4 - Create a bp in the webpos2 and when see the bp in backoffice the field the credit line limit in 0, incorrect |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Captura de pantalla -2024-12-02 19-10-22.png (108,567) 2024-12-02 23:10
https://issues.openbravo.com/file_download.php?file_id=20598&type=bug
Captura de pantalla -2024-12-02 19-11-04.png (157,334) 2024-12-02 23:11
https://issues.openbravo.com/file_download.php?file_id=20599&type=bug
Captura de pantalla -2024-12-02 19-11-35.png (157,110) 2024-12-02 23:11
https://issues.openbravo.com/file_download.php?file_id=20600&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-12-02 23:10 | sofidossant | New Issue | |
| 2024-12-02 23:10 | sofidossant | Assigned To | => Triage Omni OMS |
| 2024-12-02 23:10 | sofidossant | OBNetwork customer | => OBPS |
| 2024-12-02 23:10 | sofidossant | Modules | => Core |
| 2024-12-02 23:10 | sofidossant | Support ticket | => 115569 |
| 2024-12-02 23:10 | sofidossant | Triggers an Emergency Pack | => No |
| 2024-12-02 23:10 | sofidossant | File Added: Captura de pantalla -2024-12-02 19-10-22.png | |
| 2024-12-02 23:11 | sofidossant | File Added: Captura de pantalla -2024-12-02 19-11-04.png | |
| 2024-12-02 23:11 | sofidossant | File Added: Captura de pantalla -2024-12-02 19-11-35.png | |
| 2024-12-04 08:38 | jonae | Assigned To | Triage Omni OMS => Retail |
| 2024-12-04 08:38 | jonae | Assigned To | Retail => jonae |
| 2024-12-04 08:39 | jonae | Assigned To | jonae => Retail |
| 2024-12-04 10:01 | jonae | Note Added: 0172961 | |
| 2024-12-05 09:55 | aferraz | Note Deleted: 0172961 | |
| 2024-12-09 17:54 | guilleaer | Assigned To | Retail => guilleaer |
| 2024-12-09 17:54 | guilleaer | Status | new => acknowledged |
| 2024-12-10 05:53 | Bimla_vm | Assigned To | guilleaer => Bimla_vm |
| 2024-12-10 05:53 | Bimla_vm | Status | acknowledged => scheduled |
| 2024-12-12 07:32 | hgbot | Merge Request Status | => open |
| 2024-12-12 07:32 | hgbot | Note Added: 0173206 | |
| 2024-12-15 12:00 | hgbot | Merge Request Status | open => approved |
| 2024-12-15 12:00 | hgbot | Resolution | open => fixed |
| 2024-12-15 12:00 | hgbot | Status | scheduled => closed |
| 2024-12-15 12:00 | hgbot | Fixed in Version | => RR25Q1 |
| 2024-12-15 12:00 | hgbot | Note Added: 0173301 | |
| 2024-12-15 12:00 | hgbot | Note Added: 0173302 | |