0053590: Order goes to Errors While Importing POS Data with OBSecurityException if cross-store return line is deleted

Openbravo Issue Tracking System - POS2

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Project

Category

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Date Submitted

Last Update

0053590

POS2

POS

public

2023-10-04 12:22

2023-11-02 11:49

Reporter

ngarcia

Assigned To

Rajesh_18

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0053590: Order goes to Errors While Importing POS Data with OBSecurityException if cross-store return line is deleted

Description

Order goes to Errors While Importing POS Data with OBSecurityException if cross-store return line is deleted

I get the following error in livebuilds:

org.openbravo.base.exception.OBSecurityException: Entity ... (FIN_Finacc_Transaction) with organization A references an entity ... through its property FIN_Finacc_Transaction.businessPartner but this referenced entity belongs to an organization B which is not part of the natural tree of A

The customer gets a different error:

org.openbravo.base.exception.OBSecurityException: Entity ... (OrderLine) with organization A references an entity ... through its property OrderLine.goodsShipmentLine but this referenced entity belongs to an organization B which is not part of the natural tree of A

Steps To Reproduce

In the backoffice:

Add a record in Organization - Schemas subtab to Orhi Store and Vallboi Store organizations. Copy the values from Vallblanca store
Set the Web POS Save Removed Tickets preference to Y

Access to https://livebuilds.openbravo.com/retail_pos2_pgsql/web/pos/?terminal=OS-1 [^] with orhi user

Add a product
Pay it
Done

Access to https://livebuilds.openbravo.com/retail_pos2_pgsql/web/pos/?terminal=VB-1 [^]

Look for the previously created order in Orders menu
Select it
Click on Verified Returns
Select the line
Add a new product
Try to pay it

Check the following error message is shown:

All receipt lines must belong to same store

Remove the return line
Pay it

Check the order goes to Errors While Importing POS Data

Proposed Solution

Additional Information