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ID
0057353
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 02. Master data managementminoralways2024-12-02 23:102024-12-04 08:39
ReportersofidossantView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0057353: Error with preference SO_CreditLimit

DescriptionI 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 Reproduce1 - 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
TagsNo tags attached.
Attached Filespng file icon Captura de pantalla -2024-12-02 19-10-22.png [^] (108,567 bytes) 2024-12-02 23:10


png file icon Captura de pantalla -2024-12-02 19-11-04.png [^] (157,334 bytes) 2024-12-02 23:11


png file icon Captura de pantalla -2024-12-02 19-11-35.png [^] (157,110 bytes) 2024-12-02 23:11

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-  Notes
There are no notes attached to this issue.

- 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 Modules => Core
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


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