Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0034019 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | major | always | 2016-09-19 15:40 | 2016-09-19 21:28 | |||
| Reporter | lorenzofidalgo | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR16Q3.2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 726588248717 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR16Q3.2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | aferraz | |||||||
| OBNetwork customer | No | |||||||
| Web browser | Google Chrome, Mozilla Firefox | |||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | Pre packaging ( pi ) | |||||||
| Regression date | ||||||||
| Regression introduced in release | pi | |||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0034019: Posting a Purchase Invoice is not possible with "F&B España, S.A. - Finanace - F&B International Group" role. NPE is thrown | |||||||
| Description | Trying 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 Reproduce | 0-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). | |||||||
| Tags | No tags attached. | |||||||
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(0090083) hgbot (developer) 2016-09-19 21:27 |
Repository: erp/backports/3.0PR16Q3.2 Changeset: 72658824871766a8bacb704335f292600cca4957 Author: Mark <markmm82 <at> gmail.com> Date: Mon Sep 19 11:33:17 2016 -0400 URL: http://code.openbravo.com/erp/backports/3.0PR16Q3.2/rev/72658824871766a8bacb704335f292600cca4957 [^] Fixes issue 34019: 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 --- |
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(0090085) aferraz (viewer) 2016-09-19 21:28 |
Code review + Testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-09-19 16:00 | aferraz | Type | defect => backport |
| 2016-09-19 16:00 | aferraz | Target Version | => 3.0PR16Q3.2 |
| 2016-09-19 21:27 | hgbot | Checkin | |
| 2016-09-19 21:27 | hgbot | Note Added: 0090083 | |
| 2016-09-19 21:27 | hgbot | Status | scheduled => resolved |
| 2016-09-19 21:27 | hgbot | Resolution | open => fixed |
| 2016-09-19 21:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR16Q3.2/rev/72658824871766a8bacb704335f292600cca4957 [^] |
| 2016-09-19 21:28 | aferraz | Review Assigned To | => aferraz |
| 2016-09-19 21:28 | aferraz | Note Added: 0090085 | |
| 2016-09-19 21:28 | aferraz | Status | resolved => closed |
| 2016-09-19 21:28 | aferraz | Fixed in Version | => 3.0PR16Q3.2 |
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Issue History |
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