0042445: Cross Store Organization exception with Cross Store payment in the backend

Description

A cross store organization exception is throw if a cross store receipt is paid in the backend

Steps To Reproduce

As System Admin Role
  Go to Modules window and edit Web POS record
    In Development: Y
  Go to Preference window and edit Web POS Prepayment Under Limit Approval property:
    Value: Y
Go to Vall Boi Pos Terminal and create a new receipt:
  In Search Tab enable Cross Store Search flag and search for Ceiling Lamp product
  Select Orhi Store terminal
  Add the product to the receipt
  Click on Total Paid button
  Click on Done button
  Click on Ok button
Go to the backend as White Valley Group Admin Role
  Go to Sales Order window and select the previous order created
  Pay the order and check an exception message is shown:
    'FIN_Finacc_Transaction with organization Orhi Store references an entity VB Customer through its property FIN_Finacc_Transaction.businessPartner but this referenced entity belongs to an organization Vall Boí Store which is not part of the natural tree of Orhi Store'
Open the previous receipt in OS-1 Pos terminal and check you can pay it

Issue History
Date Modified	Username	Field	Change
2019-11-28 20:08	collazoandy4	New Issue
2019-11-28 20:08	collazoandy4	Assigned To	=> collazoandy4
2019-11-28 20:08	collazoandy4	Modules	=> Core
2019-11-28 20:08	collazoandy4	Triggers an Emergency Pack	=> No
2019-11-28 20:08	collazoandy4	Status	new => scheduled

Relationships [ Relation Graph ] [ Dependency Graph ]

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