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| ID | ||||||||
| 0021864 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2012-10-04 18:54 | 2012-10-24 17:55 | |||
| Reporter | caristu | View Status | public | |||||
| Assigned To | caristu | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP17 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | d77c65f59275 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP17 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ngarcia | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021864: Discount Invoice Report is not filtering properly | |||||||
| Description | Discount Invoice Report is not filtering properly. We have two clients A, B and a user with roleA that only have access to client A. Also we have a sales invoice with a discount line for an organization in client B. And finally we don't have a currency conversion established for that invoice currency. With the previous requirements, if we execute the Discount Invoice Report with roleA, we will obtain the following error message: "There is no conversion rate defined from (from_currency) to (dest_currency) for date 'salesinvoice_date', Client 'salesinvoice_client' and Organization 'salesinvoice_group'." This error should not appear because the sales invoice is defined for other client that roleA can't access. The query that generates the report is not filtering properly | |||||||
| Steps To Reproduce | a) Create two different clients: A,B b) Create a user with a role (roleA) that only can access to A c) Create a sales invoice with a discount line for an organization that belongs to B d) Execute the Report with the appropiate currencies with roleA. You will get an error regarding to the sales invoice that belongs to another client. | |||||||
| Tags | No tags attached. | |||||||
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(0053368) hgbot (developer) 2012-10-16 10:16 |
Repository: erp/devel/pi Changeset: d77c65f5927582fc50cfa8ee1cd006bf3a74a407 Author: Carlos Aristu <carlos.aristu <at> openbravo.com> Date: Mon Oct 15 13:07:17 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/d77c65f5927582fc50cfa8ee1cd006bf3a74a407 [^] fixes issue 21864: Discount Invoice Report is not filtering properly --- M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceDiscount_data.xsql --- |
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(0053369) caristu (developer) 2012-10-16 10:19 |
Test Plan: Follow the steps to reproduce |
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(0053470) hudsonbot (developer) 2012-10-18 17:46 |
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/81ae03c9fdbb [^] Maturity status: Test |
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(0053663) ngarcia (developer) 2012-10-24 17:55 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-04 18:54 | caristu | New Issue | |
| 2012-10-04 18:54 | caristu | Assigned To | => caristu |
| 2012-10-04 18:54 | caristu | Modules | => Core |
| 2012-10-04 18:54 | caristu | Resolution time | => 1352242800 |
| 2012-10-04 18:55 | caristu | Issue Monitored: networkb | |
| 2012-10-16 10:16 | hgbot | Checkin | |
| 2012-10-16 10:16 | hgbot | Note Added: 0053368 | |
| 2012-10-16 10:16 | hgbot | Status | new => resolved |
| 2012-10-16 10:16 | hgbot | Resolution | open => fixed |
| 2012-10-16 10:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d77c65f5927582fc50cfa8ee1cd006bf3a74a407 [^] |
| 2012-10-16 10:19 | caristu | Note Added: 0053369 | |
| 2012-10-18 17:46 | hudsonbot | Checkin | |
| 2012-10-18 17:46 | hudsonbot | Note Added: 0053470 | |
| 2012-10-24 17:55 | ngarcia | Review Assigned To | => ngarcia |
| 2012-10-24 17:55 | ngarcia | Note Added: 0053663 | |
| 2012-10-24 17:55 | ngarcia | Status | resolved => closed |
| 2012-10-24 17:55 | ngarcia | Fixed in Version | => 3.0MP17 |
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Issue History |
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