Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0002796 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2008-04-02 18:18 | 2008-06-19 19:56 | |||
| Reporter | user71 | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40alpha-r2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| 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 | ||||||||
| 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 | |||||||
| 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... | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0003418) rafaroda (viewer) 2008-04-15 14:36 edited on: 2008-06-12 09:25 |
Logged In: YES user_id=1892190 Originator: NO Added 'Credit Over Limit' message to Sales Order and Sales Invoice callouts ('SE_Order_BPartner.java' and 'SE_Invoice_BPartner.java' respectively). https://dev.openbravo.com/websvn/openbravo/?op=comp&compare[]=%2Ftrunk@3477&compare[]=%2Ftrunk@3478 [^] |
|
(0006385) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1932442 [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2008-06-19 19:56 | psarobe | Status | resolved => closed |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |