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ID | ||||||||
0023229 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2013-03-05 12:13 | 2013-03-06 19:42 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 5dab33c3ffca | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | eduardo_Argal | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | Production - QA Approved | |||||||
Regression date | 2012-12-26 | |||||||
Regression introduced in release | ||||||||
Regression introduced by commit | https://issues.openbravo.com/view.php?id=22673 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0023229: '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 Reproduce | As 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0057059) hgbot (developer) 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 (viewer) 2013-03-06 09:41 |
Code Reviewed and tested |
(0057114) hudsonbot (viewer) 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 |
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Date Modified | Username | Field | Change |
2013-03-05 12:13 | ngarcia | New Issue | |
2013-03-05 12:13 | ngarcia | Assigned To | => dmiguelez |
2013-03-05 12:13 | ngarcia | Modules | => Core |
2013-03-05 12:13 | ngarcia | OBNetwork customer | => Yes |
2013-03-05 12:13 | ngarcia | Triggers an Emergency Pack | => No |
2013-03-05 12:24 | ngarcia | Issue Monitored: networkb | |
2013-03-05 17:54 | hgbot | Checkin | |
2013-03-05 17:54 | hgbot | Note Added: 0057059 | |
2013-03-05 17:54 | hgbot | Status | new => resolved |
2013-03-05 17:54 | hgbot | Resolution | open => fixed |
2013-03-05 17:54 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5dab33c3ffca78a7adb98df5308e209af47db1a3 [^] |
2013-03-06 09:38 | dmiguelez | Regression level | => Production - QA Approved |
2013-03-06 09:38 | dmiguelez | Regression date | => 2012-12-26 |
2013-03-06 09:38 | dmiguelez | Regression introduced by commit | => https://issues.openbravo.com/view.php?id=22673 [^] |
2013-03-06 09:41 | eduardo_Argal | Review Assigned To | => eduardo_Argal |
2013-03-06 09:41 | eduardo_Argal | Note Added: 0057081 | |
2013-03-06 09:41 | eduardo_Argal | Status | resolved => closed |
2013-03-06 19:42 | hudsonbot | Checkin | |
2013-03-06 19:42 | hudsonbot | Note Added: 0057114 |
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