Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0039799Openbravo ERP09. Financial managementpublic2018-12-13 14:252018-12-17 20:39
Reporterngarcia 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR19Q1 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket6864
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0039799: Cannot execute payment if role doesn't have access to business partner organization and p method defined as automatic withdrawn
DescriptionCannot execute payment if role doesn't have access to business partner organization and payment method is defined as automatic withdrawn
Steps To ReproduceAs group admin role:
   Create a new payment method
      Payment Out Allowed: Y
      Automatic Withdrawn: Y
      Execution Type: Automatic
      Execution Process: Simple Execution Process
      Deferred: Y
   Add it to Cuenta de Banco Financial Account
   Create a new manual role
   Assign F&B España, S.A., Region Norte and Region Sur organizations to it
   Assign Payment Out, Purchase Invoice, Financial Account windows to it
   Assign it to Openbravo user
   Create a Business Partner in F&B International Group
   Set it as Vendor
   Assign previously created Payment method to it

Log in with that role
   Create a purchase invoice for that BP in Region Norte
   Create a purchase invoice for that BP in Region Sur
   Create a Payment Out for that BP in España S.A.
   Add the previously created invoices and complete it
   Execute the payment
   Check the following error is raised:
      @CODE=@Organization 19404EAD144C49A0AF37D54377CF452D of object (BusinessPartner(...) (name: ...)) is not present in OrganizationList [E443A31992CB4635AFCAEABE7183CE85, B843C30461EA4501935CB1D125C9C25A, DC206C91AA6A4897B44DA897936E0EC3]
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2018-12-13 14:25ngarciaNew Issue
2018-12-13 14:25ngarciaAssigned To => Triage Finance
2018-12-13 14:25ngarciaOBNetwork customer => OBPS
2018-12-13 14:25ngarciaModules => Core
2018-12-13 14:25ngarciaSupport ticket => 6864
2018-12-13 14:25ngarciaResolution time => 1546470000
2018-12-13 14:25ngarciaTriggers an Emergency Pack => No
2018-12-13 14:25ngarciaIssue Monitored: networkb
2018-12-13 15:29SandrahuguetAssigned ToTriage Finance => AtulOpenbravo
2018-12-14 08:53AtulOpenbravoStatusnew => scheduled
2018-12-14 08:53AtulOpenbravoNote Added: 0108597
2018-12-14 14:17hgbotCheckin
2018-12-14 14:17hgbotNote Added: 0108613
2018-12-14 14:17hgbotStatusscheduled => resolved
2018-12-14 14:17hgbotResolutionopen => fixed
2018-12-14 14:17hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/8863172bda3f96b72485e3e7eb8c26eb397fd947 [^]
2018-12-14 14:18SandrahuguetReview Assigned To => Sandrahuguet
2018-12-14 14:18SandrahuguetNote Added: 0108614
2018-12-14 14:18SandrahuguetStatusresolved => closed
2018-12-14 14:18SandrahuguetFixed in Version => 3.0PR19Q1
2018-12-17 12:59hgbotCheckin
2018-12-17 12:59hgbotNote Added: 0108635
2018-12-17 13:47hudsonbotCheckin
2018-12-17 13:47hudsonbotNote Added: 0108639
2018-12-17 20:39hudsonbotCheckin
2018-12-17 20:39hudsonbotNote Added: 0108655

Notes
(0108597)
AtulOpenbravo   
2018-12-14 08:53   
1. Login as group admin role:
2. Create a new payment method
      Payment Out Allowed: Y
      Automatic Withdrawn: Y
      Execution Type: Automatic
      Execution Process: Simple Execution Process
      Deferred: Y
3. Add it to Cuenta de Banco Financial Account.
4. Create a new manual role.
   Assign F&B España, S.A., Region Norte and Region Sur organizations to it.
   Assign Payment Out, Purchase Invoice, Financial Account windows to it.
   Assign it to Openbravo user.
5. Create a Business Partner in F&B International Group.
   Set it as Vendor.
   Assign previously created Payment method to it.

6. Log in with the created role.
7. Create a purchase invoice for that BP in Region Norte.
8. Create a purchase invoice for that BP in Region Sur.
9. Create a Payment Out for that BP in España S.A.
10. Add the previously created invoices and complete it.
11. Execute the payment.

Realize that payment is executed successfully.
(0108613)
hgbot   
2018-12-14 14:17   
Repository: erp/devel/pi
Changeset: 8863172bda3f96b72485e3e7eb8c26eb397fd947
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Dec 14 10:46:55 2018 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/8863172bda3f96b72485e3e7eb8c26eb397fd947 [^]

Fixes Issue 39799:Cannot execute payment if role doesn't have
access to business partner organization and p method defined
as automatic withdrawn

** Use adminmode() instead of adminmode(true) so that client
org check is avoided.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
---
(0108614)
Sandrahuguet   
2018-12-14 14:18   
Code review + testing OK
(0108635)
hgbot   
2018-12-17 12:59   
Repository: erp/devel/pi
Changeset: 9f06f79b75a97f3f3bf52b9f7a2a0a6062df7292
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Dec 17 12:54:18 2018 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/9f06f79b75a97f3f3bf52b9f7a2a0a6062df7292 [^]

related to issue 39799 set the boolean argument

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
---
(0108639)
hudsonbot   
2018-12-17 13:47   
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/5420c0828280 [^]
Maturity status: Test
(0108655)
hudsonbot   
2018-12-17 20:39   
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/79c941a6a880 [^]
Maturity status: Test