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.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to	backport	0009981		closed	alostale	Linked items show elements in windows where the role has no permission
blocks	defect	0009705	2.50MP4	closed	sathiyan	The employees have acces to their payroll

Notes
(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 ---

(0018892) sureshbabu (reporter) 2009-08-10 12:37	Tested

Issue History
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