Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029674Openbravo ERP09. Financial managementpublic2015-04-22 15:322016-12-16 18:37
Reporterngarcia 
Assigned ToAtulOpenbravo 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR17Q1 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket35777
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0029674: Not possible to post a payment in if the role does not have access to the Currency window
DescriptionNot possible to post a payment in if the role does not have access to the Currency window
Steps To ReproduceAs group admin role:
   Remove the record of Currency window for F&B International Group Admin role
   Log out and log in again
   Configure a payment method in the financial account in order to accept payments in multiple currencies
   Create a payment in a different currency than the currency of the financial account
   Try to post it
   The following error message is shown in a pop-up:
      java.lang.NullPointerException
   The log shows:
org.openbravo.base.exception.OBSecurityException: Entity Currency is not directly readable, only id and identifier properties are readable, property Currency.standardPrecision is neither of these.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2015-04-22 15:32ngarciaNew Issue
2015-04-22 15:32ngarciaAssigned To => Triage Finance
2015-04-22 15:32ngarciaOBNetwork customer => Yes
2015-04-22 15:32ngarciaModules => Core
2015-04-22 15:32ngarciaSupport ticket => 35777
2015-04-22 15:32ngarciaTriggers an Emergency Pack => No
2015-04-22 15:35ngarciaIssue Monitored: networkb
2015-04-23 13:35ngarciaCategoryZ. Others => 09. Financial management
2015-07-28 16:29AtulOpenbravoAssigned ToTriage Finance => AtulOpenbravo
2015-07-28 16:30AtulOpenbravoStatusnew => scheduled
2015-07-28 16:31AtulOpenbravoNote Added: 0079106
2016-03-04 12:16psanjuanNote Added: 0084725
2016-03-04 14:09psanjuanNote Edited: 0079106bug_revision_view_page.php?bugnote_id=0079106#r11356
2016-03-04 14:37psanjuanNote Edited: 0079106bug_revision_view_page.php?bugnote_id=0079106#r11359
2016-03-04 14:55psanjuanNote Added: 0084743
2016-10-17 12:10hgbotCheckin
2016-10-17 12:10hgbotNote Added: 0090623
2016-10-17 12:10hgbotStatusscheduled => resolved
2016-10-17 12:10hgbotResolutionopen => fixed
2016-10-17 12:10hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/789db27692a68070dadce30358508071032ca639 [^]
2016-10-17 12:11aferrazReview Assigned To => aferraz
2016-10-17 12:11aferrazNote Added: 0090627
2016-10-17 12:11aferrazStatusresolved => closed
2016-10-17 12:11aferrazFixed in Version => 3.0PR17Q1
2016-12-16 18:37hudsonbotCheckin
2016-12-16 18:37hudsonbotNote Added: 0092516

Notes
(0079106)
AtulOpenbravo   
2015-07-28 16:31   
(edited on: 2016-03-04 14:37)
Test Plan
- Login as group admin role
- Navigate to Role window: Remove the record of Currency window for F&B International Group Admin role.
- Log out and log in again
- Configure a payment method in the financial account in order to accept payments in multiple currencies
- Create a payment in a different currency than the currency of the financial account.
- Try to post it in any of the three steps (Payment In, Financial Account Transaction, Reconciliation)
- Check that posting is successfully done.

Repeat same test for Payment Out.
(0084725)
psanjuan   
2016-03-04 12:16   
Issue verified
(0084743)
psanjuan   
2016-03-04 14:55   
Test plan above verified.

Issue can be code reviewed and closed.
(0090623)
hgbot   
2016-10-17 12:10   
Repository: erp/devel/pi
Changeset: 789db27692a68070dadce30358508071032ca639
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Jul 28 20:07:53 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/789db27692a68070dadce30358508071032ca639 [^]

Fixes issue 29674: Error posting a payment if no access to Currency window

Change OBContext to admin mode needed before accessing currency objects in isconvertible method of AcctServer class.

---
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
---
(0090627)
aferraz   
2016-10-17 12:11   
Code review + Testing OK
(0092516)
hudsonbot   
2016-12-16 18:37   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/dc8bf00badd0 [^]
Maturity status: Test