Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028895 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2015-02-09 13:57 | 2015-05-07 22:17 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | cb1a6759ce3c | |||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | umartirena | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 34189 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028895: Cannot process an invoice if the role does not have access to FIN_Payment and the business partner has credit left | |||||||
| Description | Cannot process an invoice if the role does not have access to FIN_Payment and the business partner has credit left | |||||||
| Steps To Reproduce | As group admin role: Create a Payment In in which you generate credit to a Business Partner Go to Role window and remove Payment In and Payment Out records from Window Access tab Log out and log in again Create a Sales Invoice to that Business Partner and try to complete it Check you get the following error message: "org.openbravo.base.exception.OBSecurityException: Entity FIN_Payment is not directly readable, only id and identifier properties are readable, property FIN_Payment.description is neither of these." | |||||||
| Tags | No tags attached. | |||||||
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(0076814) AtulOpenbravo (viewer) 2015-04-28 10:32 |
Test Plan - Login as group admin role: - Create a Payment In in which you generate credit to a Business Partner. - Go to Role window and remove Payment In and Payment Out records from Window Access tab - Log out and log in again. - Create a Sales Invoice to that Business Partner and try to complete it - Credit Pop Up appears without any error. |
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(0076864) hgbot (developer) 2015-04-29 11:32 |
Repository: erp/devel/pi Changeset: cb1a6759ce3cd025ee3f13d61fe4116af5672a8e Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Apr 28 14:05:35 2015 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/cb1a6759ce3cd025ee3f13d61fe4116af5672a8e [^] Fixes Issue 28895:Cannot process an invoice if the role does not have access to FIN_Payment and the business partner has credit left Changed OBContext to Admin mode when accessing Description field of Payment and lastly restored it back again. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
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(0076865) umartirena (viewer) 2015-04-29 11:33 |
Code Review + Testing OK |
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(0077182) hudsonbot (viewer) 2015-05-07 22:17 |
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/a1817f84bd8b [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-09 13:57 | ngarcia | New Issue | |
| 2015-02-09 13:57 | ngarcia | Assigned To | => Sandrahuguet |
| 2015-02-09 13:57 | ngarcia | OBNetwork customer | => Yes |
| 2015-02-09 13:57 | ngarcia | Modules | => Core |
| 2015-02-09 13:57 | ngarcia | Support ticket | => 34189 |
| 2015-02-09 13:57 | ngarcia | Resolution time | => 1426201200 |
| 2015-02-09 13:57 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-02-09 13:59 | ngarcia | Target Version | => 3.0PR15Q2 |
| 2015-02-09 13:59 | ngarcia | Issue Monitored: networkb | |
| 2015-02-23 13:30 | jonalegriaesarte | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
| 2015-03-02 15:50 | fsoto82 | Status | new => scheduled |
| 2015-03-02 15:50 | fsoto82 | Assigned To | Sandrahuguet => fsoto82 |
| 2015-03-02 15:50 | fsoto82 | fix_in_branch | => pi |
| 2015-04-28 10:31 | AtulOpenbravo | Assigned To | fsoto82 => AtulOpenbravo |
| 2015-04-28 10:32 | AtulOpenbravo | Note Added: 0076814 | |
| 2015-04-29 11:32 | hgbot | Checkin | |
| 2015-04-29 11:32 | hgbot | Note Added: 0076864 | |
| 2015-04-29 11:32 | hgbot | Status | scheduled => resolved |
| 2015-04-29 11:32 | hgbot | Resolution | open => fixed |
| 2015-04-29 11:32 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cb1a6759ce3cd025ee3f13d61fe4116af5672a8e [^] |
| 2015-04-29 11:33 | umartirena | Review Assigned To | => umartirena |
| 2015-04-29 11:33 | umartirena | Note Added: 0076865 | |
| 2015-04-29 11:33 | umartirena | Status | resolved => closed |
| 2015-04-29 11:33 | umartirena | Fixed in Version | => pi |
| 2015-05-07 22:17 | hudsonbot | Checkin | |
| 2015-05-07 22:17 | hudsonbot | Note Added: 0077182 | |
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Issue History |
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