0035993: [RR17Q2][StoreServer][HighVol][GC&V] Reimburse a Credit Note in Cash Management throws uncaught exception

Description

Reimburse a Credit Note in Cash Management throws an uncaught exception and some errors are shown in Chrome Console (check attached log).
Issue reproduced following this test case:
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10579 [^]

Steps To Reproduce

1-Login into POS:

Username: vallblanca
Password: openbravo

2- Click on the 'Cash Up' menu entry
3- Introduce amount until the remaining quantity is 0
4- Click on the 'Next' button
5- Check all payment methods
6- Click on the 'Next' button
7- Select the 'Nothing' option
8- Click on the 'Next' button
9- Select the 'Nothing' option
10- Click on the 'Next' button
11- Select the 'Nothing' option
12- Click on the 'Next' button
13- Click on the 'Post, Print & Close' button
14- Click on the 'OK' button
15- Click SEARCH tab
16- Search for 'Avalanche transceiver' product
17- Click on the product
17 On the ticket, click on the 'Avalanche transceiver' product line
18- Click on 'Return Line'
19- Click on the total amount button
20- Select the 'Credit Note' payment method
21- Click on the 'Check' button to complete the payment with the selected payment method'
The order is synchronized and the credit note is created

2
22- Click SEARCH tab

23- Search for 'Insect repellent' product
24- Click on the total amount button
25- Click on the 'Credit Note' button
26- Search for the previously created credit note
27- Click on the 'Apply' button
28- Click on the check button
29- Click on the 'Done' button
The order is synchronized

3
30- Click on the 'Cash Management' menu entry

31- Click on the button '2'
32- Click on the button '0'
33- Click on the button '0'
34- Click on 'Cash Deposit' button
35- Click on 'Other Cash Deposit' button
36- Click on 'Card / Credit Reimburse' button
37- Search for the previously created credit note
The details popup appears with:

- Initial balance 150.50
- Current balance: 136.00
4
38- Click the 'Apply' button. DEFECT: An error will be thrown trying to complete that reimbursement.

Issue History
Date Modified	Username	Field	Change
2017-05-15 11:28	lorenzofidalgo	New Issue
2017-05-15 11:28	lorenzofidalgo	Assigned To	=> Retail
2017-05-15 11:28	lorenzofidalgo	File Added: ThrownError.png
2017-05-15 11:28	lorenzofidalgo	Triggers an Emergency Pack	=> No
2017-05-15 11:29	lorenzofidalgo	File Added: store1.log

Relationships [ Relation Graph ] [ Dependency Graph ]