Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0037932 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2018-02-15 13:10 | 2018-03-06 15:44 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR18Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | a477b160f8d7 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | dmiguelez | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0037932: "Funds Transfer" process should have same behavior than manual creation of transactions | |||||||
| Description | Before "Funds Transfer" process exists, recommended procedure to register this flow was: http://wiki.openbravo.com/wiki/How_to_Transfer_Funds_Between_Financial_Accounts [^] User with this specific configuration should be able to run automatic "Funds Transfer" process and obtain same result | |||||||
| Steps To Reproduce | 1. Create Role with User Level= Organization. 2. Access to "Org Access" tab and delete all records EXCEPT F&B España - Región Norte 3. Access to "User assignment" and create record for Openbravo 4. Log out and log in again setting this new role 5. Access Financial Account window, select "Caja" and run "Funds Transfer" process. Fill the fields with any value and press "Done" 6. Organization access error will be received: Organization B843C30461EA4501935CB1D125C9C25A of object (FIN_Finacc_Transaction(B6C7AB9A58B34CFA9E3D788A1E0BF841) (account: C2AA9C0AFB434FD4B827BE58DC52C1E2, paymentAmount: 100, lineNo: 10)) is not present in OrganizationList [E443A31992CB4635AFCAEABE7183CE85] However, user is able to manually create "BP Withdrawal" transaction in "Caja" financial account and "BP Deposit" transaction in "Cuenta de Banco" financial account so automatic process should behave in the same way | |||||||
| Tags | No tags attached. | |||||||
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(0102980) AtulOpenbravo (viewer) 2018-03-05 15:23 |
Test Plan - Login as F&B International Group Admin - Create Role with User Level= Organization. - Navigate to "Org Access" tab and delete all records except "F&B España - Región Norte" Organization. - Navigate to to "User assignment" tab and create record for Openbravo - Log out and log in again setting this new role - Navigate to Financial Account window, select "Caja" and run "Funds Transfer" process. Fill the fields with any value and press "Done". - Realize that Funds transfer process is completed successfully. Organization "F&B España - Región Norte" is used in transaction. |
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(0102981) AtulOpenbravo (viewer) 2018-03-05 15:30 |
When adding manual transaction in Financial Account, default value for organization field is picked from parent tab i.e Financial Account, whenever user does not have access to organization of Financial Account record, default value for the organization is not the financial account's organization. Hence we do check whether the user has write access to financial account organization before using it in a transaction else we use context organization in funds transfer transaction. |
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(0103012) hgbot (developer) 2018-03-06 09:07 |
Repository: erp/devel/pi Changeset: a477b160f8d7f7614a75218c3d9b5d722bb94ddb Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Fri Mar 02 14:03:45 2018 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/a477b160f8d7f7614a75218c3d9b5d722bb94ddb [^] Fixes Issue 37932: "Funds Transfer" process should have same behavior than manual creation of transactions When we create manual transaction default value of the organization is the financial account's organization. Funds Transfer Handler implements same logic to pick organization from financial account without doing a check whether current role has write access to the organization being used for the transaction. A writable check is done before using financial account organization in the transaction. If not current organization from the OBContext is used. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/FundsTransferActionHandler.java --- |
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(0103013) hgbot (developer) 2018-03-06 09:07 |
Repository: erp/devel/pi Changeset: ce890b7032d43348cddfc23ebfa67fa3748bdf61 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Tue Mar 06 09:07:37 2018 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/ce890b7032d43348cddfc23ebfa67fa3748bdf61 [^] Related to Issue 37932. Code Review changes. Added comment to explain the situation --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/FundsTransferActionHandler.java --- |
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(0103015) dmiguelez (viewer) 2018-03-06 09:09 |
Code Review + Testing Ok |
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(0103029) hudsonbot (viewer) 2018-03-06 15:44 |
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/d78a1c4c6616 [^] Maturity status: Test |
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(0103030) hudsonbot (viewer) 2018-03-06 15:44 |
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/d78a1c4c6616 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-02-15 13:10 | maite | New Issue | |
| 2018-02-15 13:10 | maite | Assigned To | => Triage Finance |
| 2018-02-15 13:10 | maite | OBNetwork customer | => Yes |
| 2018-02-15 13:10 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2018-02-15 13:10 | maite | Resolution time | => 1520463600 |
| 2018-02-15 13:10 | maite | Triggers an Emergency Pack | => No |
| 2018-02-15 13:10 | maite | Issue Monitored: networkb | |
| 2018-02-15 17:27 | dmiguelez | Assigned To | Triage Finance => AtulOpenbravo |
| 2018-02-28 19:09 | AtulOpenbravo | Status | new => scheduled |
| 2018-03-05 15:23 | AtulOpenbravo | Note Added: 0102980 | |
| 2018-03-05 15:30 | AtulOpenbravo | Note Added: 0102981 | |
| 2018-03-06 09:07 | hgbot | Checkin | |
| 2018-03-06 09:07 | hgbot | Note Added: 0103012 | |
| 2018-03-06 09:07 | hgbot | Status | scheduled => resolved |
| 2018-03-06 09:07 | hgbot | Resolution | open => fixed |
| 2018-03-06 09:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a477b160f8d7f7614a75218c3d9b5d722bb94ddb [^] |
| 2018-03-06 09:07 | hgbot | Checkin | |
| 2018-03-06 09:07 | hgbot | Note Added: 0103013 | |
| 2018-03-06 09:09 | dmiguelez | Review Assigned To | => dmiguelez |
| 2018-03-06 09:09 | dmiguelez | Note Added: 0103015 | |
| 2018-03-06 09:09 | dmiguelez | Status | resolved => closed |
| 2018-03-06 09:09 | dmiguelez | Fixed in Version | => 3.0PR18Q2 |
| 2018-03-06 15:44 | hudsonbot | Checkin | |
| 2018-03-06 15:44 | hudsonbot | Note Added: 0103029 | |
| 2018-03-06 15:44 | hudsonbot | Checkin | |
| 2018-03-06 15:44 | hudsonbot | Note Added: 0103030 | |
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Issue History |
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