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Force refreshing virtual column CreditLimitIndicator from C_BPartner #3481
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cristinamghita
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Implement possibility to trigger refresh for virtual columns
Force refreshing virtual column CreditLimitIndicator from C_BPartner
Feb 13, 2018
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… C_BPartner_Stats changes #3481 Force refreshing virtual column CreditLimitIndicator from C_BPartner
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#3481 Force refreshing virtual column CreditLimitIndicator from C_BPartner
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#3481 Force refreshing virtual column CreditLimitIndicator from C_BPartner
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Feb 19, 2018
[#3508](#3508) Implement DATEV export window [#3490](#3490) Paperless Credit Limit approval [#3414](#3414) Credit Limit check in Sales Order [#851](metasfresh/metasfresh-webui-api-legacy#851) Virtual field from header doc shall be refreshed when one of the included row is changed [#3483](#3483) Default Value for process create order from quotation [#3486](#3486) Material Disposition automatic entries missing for DD/ PP Orders [#3499](#3499) Cannot create manual invoice [#846](metasfresh/metasfresh-webui-api-legacy#846) Cache issue in shipment schedules subtab [#3481](#3481) Force refreshing virtual column CreditLimitIndicator from C_BPartner [#848](metasfresh/metasfresh-webui-api-legacy#848) Sorting by Virtual Column manually in webui throws error [#1596](metasfresh/metasfresh-webui-frontend-legacy#1596) Add Enzyme to test setup [#847](metasfresh/metasfresh-webui-api-legacy#847) Error in picking terminal [#3409](#3409) Distribution Order/ Movement after Material Receipt [#3451](#3451) Extract esb code into dedicated repo [#3437](#3437) MSV3 handle deviating response from remote MSV3 server [#3457](#3457) Improve performance around update_trl_tables_on_ad_element_trl_update [#3465](#3465) Window Role Tab User Access shows non systemusers
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Is this a bug or feature request?
FR
What is the current behavior?
CreditLimitIndicator from C_Bpartner is not refreshed when an order is completed, for example.
Which are the steps to reproduce?
Try and see
What is the expected or desired behavior?
CreditLimitIndicator shall be refresh with the new percent each time when we complete an order, invoice, payment, shipment.
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