Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009950 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] C. Security | major | always | 2009-06-29 15:47 | 2009-08-10 12:37 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | sathiyan | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 2.40MP8 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 1d84e460bbab | |||
| Projection | none | ETA | none | Target Version | 2.50MP4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
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| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0009950: The employees have acces to their payroll | |||||||
| Description | Although employees do not have access to Manual settlements they can see their payrolls in different ways: - Master Data Management || Business Partner || Business Partner >> Customer the field "Credit used" has the information about pending payments that are their payrolls. - Sales Management || Transactions || Sales Invoice || Header select business partner. In BP selector appears the same information about credit used. - Master Data Management || Business Partner press linked items and here there are all the manual settlements with amount information linked to this business partner. | |||||||
| Steps To Reproduce | There are three different ways: - Master Data Management || Business Partner || Business Partner >> Customer the field "Credit used" has the information about pending payments that are their payrolls. - Sales Management || Transactions || Sales Invoice || Header select business partner. In BP selector appears the same information about credit used. - Master Data Management || Business Partner press linked items and here there are all the manual settlements with amount information linked to this business partner. | |||||||
| Proposed Solution | For the two first points, modify: * C_INVOICE_POST procedure in order to update credit used ONLY when it is a sales invoice. * C_SETTLEMENT_POST procedure in order to update credit used ONLY when ISRECEIPT = Y * SE_ORDER_BPARTNER, SL_INOUT_BPARTNER and SE_INVOICE_BPARTNER callouts in order to: ** Display Credit Limit Over message only in sales transactions. ** Display correctly the message as "Note: Credit Limit over by 1157622.42" instead of "Note: Credit Limit over by -1157622.42" where 1157622.42 is the credit available as SO_CreditLimit-SO_CreditUsed The third point will be addressed by backport 0009981 | |||||||
| Tags | No tags attached. | |||||||
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(0018659) hgbot (developer) 2009-07-28 15:08 |
Repository: erp/stable/2.40 Changeset: 1d84e460bbabf3df6e9114fdd0824245155338e4 Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com> Date: Tue Jul 28 18:37:04 2009 +0530 URL: http://code.openbravo.com/erp/stable/2.40/rev/1d84e460bbabf3df6e9114fdd0824245155338e4 [^] Fixes Issue 9950: The employees have access to their payroll --- M src-db/database/model/functions/C_INVOICE_POST.xml M src-db/database/model/functions/C_SETTLEMENT_POST.xml M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartner.java M src/org/openbravo/erpCommon/ad_callouts/SE_Order_BPartner.java M src/org/openbravo/erpCommon/ad_callouts/SL_InOut_BPartner.java --- |
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(0018892) sureshbabu (viewer) 2009-08-10 12:37 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-07-19 16:29 | psarobe | Type | defect => backport |
| 2009-07-19 16:29 | psarobe | fix_in_branch | => 2.40 |
| 2009-07-21 13:40 | rafaroda | Assigned To | rafaroda => sathiyan |
| 2009-07-21 13:40 | rafaroda | Steps to Reproduce Updated | |
| 2009-07-21 13:40 | rafaroda | Relationship added | related to 0009981 |
| 2009-07-28 06:52 | pjuvara | Target Version | => 2.50MP4 |
| 2009-07-28 15:08 | hgbot | Checkin | |
| 2009-07-28 15:08 | hgbot | Note Added: 0018659 | |
| 2009-07-28 15:08 | hgbot | Status | scheduled => resolved |
| 2009-07-28 15:08 | hgbot | Resolution | open => fixed |
| 2009-07-28 15:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/1d84e460bbabf3df6e9114fdd0824245155338e4 [^] |
| 2009-08-10 12:37 | sureshbabu | Status | resolved => closed |
| 2009-08-10 12:37 | sureshbabu | Note Added: 0018892 | |
| 2009-08-10 12:37 | sureshbabu | Fixed in Version | => 2.40MP8 |
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Issue History |
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