Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029671 | Openbravo ERP | 03. Procurement management | public | 2015-04-22 15:12 | 2016-12-16 18:37 |
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| Reporter | ngarcia | |
| Assigned To | AtulOpenbravo | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR17Q1 | |
| Merge Request Status | |
| Review Assigned To | aferraz |
| 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 | 0029671: Not possible to Copy Lines from a Purchase Invoice if the role does not have access to Currency window |
| Description | Not possible to Copy Lines from a Purchase Invoice if the role does not have access to Currency window |
| Steps To Reproduce | As group admin role:
Remove the record of Currency window for F&B International Group Admin role
Log out and log in again
Create and complete a Purchase Invoice
Create a new Purchase Invoice, click on Copy Lines and select the previously created invoice
The following error message is shown:
Entity Currency is not directly readable, only id and identifier properties are readable, property Currency.pricePrecision is neither of these. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-04-22 15:12 | ngarcia | New Issue | |
| 2015-04-22 15:12 | ngarcia | Assigned To | => Triage Finance |
| 2015-04-22 15:12 | ngarcia | Modules | => Core |
| 2015-04-22 15:12 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-04-22 15:13 | ngarcia | Issue Monitored: networkb | |
| 2015-07-28 16:30 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-07-28 16:30 | AtulOpenbravo | Status | new => scheduled |
| 2015-07-28 16:33 | AtulOpenbravo | Note Added: 0079108 | |
| 2016-03-04 12:20 | psanjuan | Note Added: 0084726 | |
| 2016-03-04 14:25 | psanjuan | Note Edited: 0079108 | bug_revision_view_page.php?bugnote_id=0079108#r11358 |
| 2016-03-04 14:26 | psanjuan | Note Added: 0084742 | |
| 2016-10-17 12:10 | hgbot | Checkin | |
| 2016-10-17 12:10 | hgbot | Note Added: 0090624 | |
| 2016-10-17 12:10 | hgbot | Status | scheduled => resolved |
| 2016-10-17 12:10 | hgbot | Resolution | open => fixed |
| 2016-10-17 12:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/543c8285c58105e8fe6110c011823d5ce45400c5 [^] |
| 2016-10-17 12:11 | aferraz | Review Assigned To | => aferraz |
| 2016-10-17 12:11 | aferraz | Note Added: 0090628 | |
| 2016-10-17 12:11 | aferraz | Status | resolved => closed |
| 2016-10-17 12:11 | aferraz | Fixed in Version | => 3.0PR17Q1 |
| 2016-12-16 18:37 | hudsonbot | Checkin | |
| 2016-12-16 18:37 | hudsonbot | Note Added: 0092517 | |
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Notes |
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(0079108)
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AtulOpenbravo
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2015-07-28 16:33
(edited on: 2016-03-04 14:25) |
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Test Plan
- Login as group admin role
- Navigate to Role window and select Group Admin role record.
- Remove the record of Currency from window access tab.
- Log out and log in again.
- Create a Purchase Invoice with one or more lines and complete. Post it.
- Create a new Purchase Invoice, click on Copy Lines and select the previously created invoice and click OK.
- Check that process is successfully executed and lines are created.
- Complete and Post the invoice.
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Test Plan above verified.
Issue can be code reviewed and closed. |
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(0090624)
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hgbot
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2016-10-17 12:10
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Repository: erp/devel/pi
Changeset: 543c8285c58105e8fe6110c011823d5ce45400c5
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Jul 28 19:29:28 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/543c8285c58105e8fe6110c011823d5ce45400c5 [^]
Fixes issue 29671: Error in Copy Lines if no access to Currency window
Implemented a change in context mode to admin in CopyFromInvoice process.
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M src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.java
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