Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0014947 | Openbravo ERP | A. Platform | public | 2010-10-20 19:54 | 2010-12-21 00:00 |
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Reporter | dmitry_mezentsev | |
Assigned To | adrianromero | |
Priority | normal | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP22 | |
Target Version | 3.0RC3 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0014947: Clean System Admin Role from the entities (Windows, Reports and so on) it should not have access to |
Description | If you access OB with a System Admin role you can see that it has an access to the Functional entities - Procurement Management, Sales Management, Master Data and so on, while it should not be the case.
System Admin should have an access only to the System Level (installation wide) specific components. IMO - Application Dictionary, General Setup. |
Steps To Reproduce | |
Proposed Solution | Setup Proper Data Access Level for the mentioned above entities (Client/Org or Org). |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-10-20 19:54 | dmitry_mezentsev | New Issue | |
2010-10-20 19:54 | dmitry_mezentsev | Assigned To | => adrianromero |
2010-11-04 09:28 | hgbot | Checkin | |
2010-11-04 09:28 | hgbot | Note Added: 0032386 | |
2010-11-04 09:28 | hgbot | Status | new => resolved |
2010-11-04 09:28 | hgbot | Resolution | open => fixed |
2010-11-04 09:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5fc875b9ab51e2676103ce2d7d69e62cb651525d [^] |
2010-11-04 10:07 | adrianromero | Note Added: 0032387 | |
2010-11-05 12:45 | hudsonbot | Checkin | |
2010-11-05 12:45 | hudsonbot | Note Added: 0032450 | |
2010-12-20 19:31 | psarobe | Note Added: 0033328 | |
2010-12-20 19:31 | psarobe | Status | resolved => closed |
2010-12-21 00:00 | anonymous | sf_bug_id | 0 => 3140996 |
Notes |
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(0032386)
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hgbot
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2010-11-04 09:28
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Repository: erp/devel/pi
Changeset: 5fc875b9ab51e2676103ce2d7d69e62cb651525d
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Wed Nov 03 18:11:37 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5fc875b9ab51e2676103ce2d7d69e62cb651525d [^]
Fixes issue 0014947: Clean System Admin Role from the entities (Windows, Reports and so on) it should not have access to
It has been changed the Access Level of all reports and processes that appear at System level
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M src-db/database/sourcedata/AD_PROCESS.xml
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* Testing the issue
In a clean Openbravo ERP installation, verify that logged as System Administrator Only appear in the menu the following options:
* Application Dictionary
** (All)
* General Setup
** (All)
* Master Data Management
** Send Mail Text
** Business Partner Setup
*** Title
*** Areas of Interest
** Product Setup
*** Unit of Measure
** Import Data
*** Import Loader Format
*** Import File Loader
*** Import Products
*** Import Business Partner
*** Import Account
*** Import Orders
*** Import Budget
*** Import Taxes
* Sales Management
** Setup
*** Mail Template
* Financial Management
** Setup
*** Accounting Dimension
*** Accounting Process
*** Account Combination
*** G/L Category
*** Document Type
*** Document Sequence
*** ABC Activity
*** Accounting templates
Verify that other roles have not been modified and continue having the same access to the application.
* Other areas affected
No other areas affected. |
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