Project:
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| ID | ||||||||
| 0039126 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2018-08-13 14:11 | 2018-09-27 18:18 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR18Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | f6a34bc225f0 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | AugustoMauch | |||||||
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| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0039126: Reconciliation without lines is created if the role does not have access to business partner's organization of the payment | |||||||
| Description | Reconciliation without lines is created if the role does not have access to business partner's organization of the payment | |||||||
| Steps To Reproduce | As group admin role: Create a new Business Partner in F&B International Group Create a Payment In for F&B España, S.A. and that business partner Add an amount and do not select any document to be paid. Leave the amount as credit Check the payment has been deposited in a financial account Go to Role window and remove F&B International Group from Organization tab for the current role Log out and log in Go to Financial Account where the payment was deposited Leave the Matching Algorithm empty Click on Reconcile Select the previously created payment, select Cleared checkbox, edit the Ending Balance and Reconcile Check a new reconciliation has been created with Completed status but the transaction related with the payment has not been included on it The log shows: ERROR org.openbravo.base.exception.OBSecurityException - Organization <id> of object (BusinessPartner(<id>) (name: A)) is not present in OrganizationList [...] | |||||||
| Tags | No tags attached. | |||||||
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(0106790) AtulOpenbravo (developer) 2018-09-17 06:42 |
Test Plan - Loign as F&B International Group admin role: - Create a new Business Partner in F&B International Group - Create a Payment In for F&B España, S.A. and that business partner - Add an amount =100 and do not select any document to be paid. Leave the amount as credit - Check the payment has been deposited in a financial account - Go to Role window and remove F&B International Group from Organization tab for the current role - Log out and log in - Go to Financial Account where the payment was deposited - Leave the Matching Algorithm empty - Click on Reconcile button - Select the previously created payment, select Cleared checkbox, edit the Ending Balance and Reconcile - Check a new reconciliation has been created with Completed status and transaction related with the payment has been included in it. |
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(0107046) hgbot (developer) 2018-09-27 12:17 |
Repository: erp/devel/pi Changeset: f6a34bc225f0a5e8c8c829664d4e22785574ce15 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Thu Sep 27 12:17:44 2018 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/f6a34bc225f0a5e8c8c829664d4e22785574ce15 [^] Fixed issue 39126 Force flush in reconciliation process Force flush because eventhandler is executed in the first flush and data updated in enventhandler needs to be flush in a admin mode block --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java --- |
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(0107055) hudsonbot (developer) 2018-09-27 16:26 |
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/d8242c6b0bfe [^] Maturity status: Test |
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(0107058) AugustoMauch (administrator) 2018-09-27 18:17 |
Fix reviewed and verified. Right now there is no way that data created in an event handler is flushed within a setAdminMode block unless a flush is done immediately after |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-08-13 14:11 | ngarcia | New Issue | |
| 2018-08-13 14:11 | ngarcia | Assigned To | => Triage Finance |
| 2018-08-13 14:11 | ngarcia | Modules | => Core |
| 2018-08-13 14:11 | ngarcia | Resolution time | => 1535925600 |
| 2018-08-13 14:11 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-08-13 14:13 | ngarcia | Issue Monitored: networkb | |
| 2018-08-14 09:11 | dmiguelez | Assigned To | Triage Finance => AtulOpenbravo |
| 2018-08-14 09:14 | AtulOpenbravo | Status | new => scheduled |
| 2018-09-13 20:28 | AtulOpenbravo | Relationship added | related to 0039290 |
| 2018-09-17 06:42 | AtulOpenbravo | Note Added: 0106790 | |
| 2018-09-27 12:10 | Sandrahuguet | Assigned To | AtulOpenbravo => Sandrahuguet |
| 2018-09-27 12:17 | hgbot | Checkin | |
| 2018-09-27 12:17 | hgbot | Note Added: 0107046 | |
| 2018-09-27 12:17 | hgbot | Status | scheduled => resolved |
| 2018-09-27 12:17 | hgbot | Resolution | open => fixed |
| 2018-09-27 12:17 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f6a34bc225f0a5e8c8c829664d4e22785574ce15 [^] |
| 2018-09-27 16:26 | hudsonbot | Checkin | |
| 2018-09-27 16:26 | hudsonbot | Note Added: 0107055 | |
| 2018-09-27 18:18 | AugustoMauch | Note Added: 0107058 | |
| 2018-09-27 18:18 | AugustoMauch | Status | resolved => closed |
| 2018-09-27 18:18 | AugustoMauch | Fixed in Version | => 3.0PR18Q4 |
| 2018-09-27 18:18 | AugustoMauch | Review Assigned To | => AugustoMauch |
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Issue History |
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