Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0034018Openbravo ERP03. Procurement managementpublic2016-09-19 15:402016-09-20 02:11
Reporterlorenzofidalgo 
Assigned Tomarkmm82 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version3.0PR16Q4 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browserGoogle Chrome, Mozilla Firefox
ModulesCore
Support ticket
Regression levelPackaging and release
Regression date2016-09-16
Regression introduced in releasepi
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/df9155c88ab2 [^]
Triggers an Emergency PackNo
Summary0034018: Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown
DescriptionTrying to post a Purchase Invoice an error message is thrown with the following message: "java.lang.NullPointerException".
I have been able to reproduce this issue in pi but not in main.
Steps To Reproduce0-Login POS as Openbravo and using F&B España, S.A. - Finanace - F&B International Group role, go to "Purchase Invoice" window.
1-Click "Create a new record in form" button and choose "Bebidas Alegres, S.L." as "Business Partner".
2-Go to "Lines" tab and create a new record. Select "Cerveza Ale 0,5L" in "Product" field.
3-Save and Complete that record.
4-Now, try to Post that record. DEFECT: An error message with the following message will appear: "java.lang.NullPointerException".(check attached image).
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00340193.0PR16Q3.2 closed markmm82 Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown 
depends on backport 00340203.0PR16Q2.3 closed markmm82 Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown 
caused by design defect 0024191 closed dmiguelez Accounting background process has bad performance 
Attached Filespng NPEPostingAPurchaseInvoice.png (125,289) 2016-09-19 15:40
https://issues.openbravo.com/file_download.php?file_id=9835&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2016-09-19 15:40lorenzofidalgoNew Issue
2016-09-19 15:40lorenzofidalgoAssigned To => Triage Finance
2016-09-19 15:40lorenzofidalgoFile Added: NPEPostingAPurchaseInvoice.png
2016-09-19 15:40lorenzofidalgoWeb browser => Google Chrome, Mozilla Firefox
2016-09-19 15:40lorenzofidalgoModules => Core
2016-09-19 15:40lorenzofidalgoRegression level => Pre packaging ( pi )
2016-09-19 15:40lorenzofidalgoRegression introduced in release => pi
2016-09-19 15:40lorenzofidalgoTriggers an Emergency Pack => No
2016-09-19 15:41lorenzofidalgoWeb browserGoogle Chrome, Mozilla Firefox => Google Chrome, Mozilla Firefox
2016-09-19 15:41lorenzofidalgoSummaryPosting a Purchase Invoice is not possible. NPE is thrown => Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown
2016-09-19 16:00aferrazRelationship addedcaused by 0024191
2016-09-19 16:00aferrazAssigned ToTriage Finance => markmm82
2016-09-19 16:00aferrazStatusnew => scheduled
2016-09-19 16:05aferrazWeb browserGoogle Chrome, Mozilla Firefox => Google Chrome, Mozilla Firefox
2016-09-19 16:05aferrazRegression levelPre packaging ( pi ) => Packaging and release
2016-09-19 16:05aferrazRegression date => 2016-09-16
2016-09-19 16:05aferrazRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/df9155c88ab2 [^]
2016-09-19 21:20hgbotCheckin
2016-09-19 21:20hgbotNote Added: 0090082
2016-09-19 21:20hgbotStatusscheduled => resolved
2016-09-19 21:20hgbotResolutionopen => fixed
2016-09-19 21:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/9388451efb9743b62a9df24513fb5ae91dbed888 [^]
2016-09-19 21:27aferrazReview Assigned To => aferraz
2016-09-19 21:27aferrazNote Added: 0090084
2016-09-19 21:27aferrazStatusresolved => closed
2016-09-19 21:27aferrazFixed in Version => 3.0PR16Q4
2016-09-20 02:11hudsonbotCheckin
2016-09-20 02:11hudsonbotNote Added: 0090097

Notes
(0090082)
hgbot   
2016-09-19 21:20   
Repository: erp/devel/pi
Changeset: 9388451efb9743b62a9df24513fb5ae91dbed888
Author: Mark <markmm82 <at> gmail.com>
Date: Mon Sep 19 11:33:17 2016 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/9388451efb9743b62a9df24513fb5ae91dbed888 [^]

Fixes issue 34018: Is possible posting a Purchase Invoice with Finance role

Modified the OrganizationStructureProvider.getPeriodControlAllowedOrganization() method to execute in Admin mode.

---
M src/org/openbravo/dal/security/OrganizationStructureProvider.java
---
(0090084)
aferraz   
2016-09-19 21:27   
Code review + Testing OK
(0090097)
hudsonbot   
2016-09-20 02:11   
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/3f07553793a6 [^]
Maturity status: Test