Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0040960Retail ModulesGift cards and gift voucherspublic2019-05-28 14:402019-07-11 12:49
Reporterucarrion 
Assigned Toranjith_qualiantech_com 
PriorityhighSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q4 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0040960: Server error when trying to reimburse a credit note created in a different organization
DescriptionA server error raises when trying to reimburse a credit note created in a different organization.

e.g.-
2019-05-28 14:29:20,161 [Import Entry - 1] ERROR org.openbravo.retail.posterminal.POSDataSynchronizationErrorHandler - An error happened when processing a record:
org.openbravo.base.exception.OBSecurityException: Entity 84B9188D078740A9A9BAA91E8B88DC67 - Cash - Gift Card - Reimburse (OBPOS_Paymentcashup_Events) with organization Yosemite Store references an entity Credit Note - PS - EUR - PS1000001 - 28-05-2019 - PS Customer - 93.75 - 0 - 20 through its property OBPOS_Paymentcashup_Events.relatedTransaction but this referenced entity belongs to an organization Posets Store which is not part of the natural tree of Yosemite Store
    at org.openbravo.dal.core.OBInterceptor.checkReferencedOrganizations(OBInterceptor.java:316)
Steps To Reproduce1. Create a credit note in an store
2. Check in backend that the credit note has been created
3. Login a different store and go to cash management
4. Press reimburse
5. Select the credit note created previously
6. In the popup press 'Apply'
Proposed SolutionAdd a setAdminMode(false)
Additional Information
TagsNo tags attached.
Relationships
related to defect 0041052 closed Retail System Problem when incrementing a Credit Note in a different store 
causes defect 0041464 closed ranjith_qualiantech_com Payments are not correctly created during the reimburse process 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-05-28 14:40ucarrionNew Issue
2019-05-28 14:40ucarrionAssigned To => Retail
2019-05-28 14:40ucarrionResolution time => 1560808800
2019-05-28 14:40ucarrionTriggers an Emergency Pack => No
2019-05-28 14:44guillermogilDescription Updatedbug_revision_view_page.php?rev_id=18827#r18827
2019-05-28 14:44guillermogilProposed Solution updated
2019-06-04 09:46ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2019-06-04 09:50ranjith_qualiantech_comStatusnew => scheduled
2019-06-07 11:50barbararoncatoRelationship addedrelated to 0041052
2019-07-04 13:22hgbotCheckin
2019-07-04 13:22hgbotNote Added: 0113181
2019-07-04 15:50hgbotCheckin
2019-07-04 15:50hgbotNote Added: 0113183
2019-07-04 17:44ranjith_qualiantech_comStatusscheduled => resolved
2019-07-04 17:44ranjith_qualiantech_comResolutionopen => fixed
2019-07-05 13:27marvintmReview Assigned To => marvintm
2019-07-05 13:27marvintmStatusresolved => closed
2019-07-05 13:27marvintmFixed in Version => RR19Q4
2019-07-11 12:49hgbotCheckin
2019-07-11 12:49hgbotNote Added: 0113272
2019-07-29 07:33ranjith_qualiantech_comRelationship addedcauses 0041464

Notes
(0113181)
hgbot   
2019-07-04 13:22   
Repository: erp/pmods/org.openbravo.retail.giftcards
Changeset: 06f9deb499c8510307437f376722263cc83b2ead
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jul 04 16:52:34 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/06f9deb499c8510307437f376722263cc83b2ead [^]

Related to issue 40960 : Reimburse Payment should be created with payment method when reimbursing credit note

* When reimbursing credit note, Reimburse Payment should be created with the selected payment method in cash management

---
M src/org/openbravo/retail/giftcards/CloseGiftCard.java
M src/org/openbravo/retail/giftcards/hooks/ProcessCashMgmtHookGiftCard.java
M src/org/openbravo/retail/giftcards/process/GiftCardGLItemUtils.java
M web/org.openbravo.retail.giftcards/js/hooks/preSaveCashManagementsHook.js
---
(0113183)
hgbot   
2019-07-04 15:50   
Repository: tools/automation/pi-mobile
Changeset: 1c9753da4c387edf7498481450e7c6196041fa9c
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jul 04 19:19:52 2019 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/1c9753da4c387edf7498481450e7c6196041fa9c [^]

Verifies issue 40960 : Added Automated Test 'I40960_VerifyCreditNoteReimburseInCrossStore'

---
M src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/creditnote/CreditNoteAddRemoveTransaction.java
M src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/creditnote/CreditNoteReimburse.java
A src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/creditnote/I40960_VerifyCreditNoteReimburseInCrossStore.java
---
(0113272)
hgbot   
2019-07-11 12:49   
Repository: retail/backports/3.0RR19Q3/pi-mobile
Changeset: 60207e436967193947a1ae2fa20f8494acc4b962
Author: Miguel de Juana <miguel.dejuana <at> openbravo.com>
Date: Thu Jul 11 12:48:39 2019 +0200
URL: http://code.openbravo.com/retail/backports/3.0RR19Q3/pi-mobile/rev/60207e436967193947a1ae2fa20f8494acc4b962 [^]

Related to issue 40960 : Reimburse Payment should be created with payment method when reimbursing credit note

* When reimbursing credit note, Reimburse Payment should be created with the selected payment method in cash management

---
M src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/creditnote/CreditNoteAddRemoveTransaction.java
---