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ID
0040960
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Gift cards and gift vouchersmajorhave not tried2019-05-28 14:402019-07-11 12:49
ReporterucarrionView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR19Q4
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040960: 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)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0041052 closedRetail System Problem when incrementing a Credit Note in a different store 
causes defect 0041464 closedranjith_qualiantech_com Payments are not correctly created during the reimburse process 

-  Notes
(0113181)
hgbot (developer)
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 (developer)
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 (developer)
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
---

- Issue History
Date Modified Username Field Change
2019-05-28 14:40 ucarrion New Issue
2019-05-28 14:40 ucarrion Assigned To => Retail
2019-05-28 14:40 ucarrion Resolution time => 1560808800
2019-05-28 14:40 ucarrion Triggers an Emergency Pack => No
2019-05-28 14:44 guillermogil Description Updated View Revisions
2019-05-28 14:44 guillermogil Proposed Solution updated
2019-06-04 09:46 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-06-04 09:50 ranjith_qualiantech_com Status new => scheduled
2019-06-07 11:50 barbararoncato Relationship added related to 0041052
2019-07-04 13:22 hgbot Checkin
2019-07-04 13:22 hgbot Note Added: 0113181
2019-07-04 15:50 hgbot Checkin
2019-07-04 15:50 hgbot Note Added: 0113183
2019-07-04 17:44 ranjith_qualiantech_com Status scheduled => resolved
2019-07-04 17:44 ranjith_qualiantech_com Resolution open => fixed
2019-07-05 13:27 marvintm Review Assigned To => marvintm
2019-07-05 13:27 marvintm Status resolved => closed
2019-07-05 13:27 marvintm Fixed in Version => RR19Q4
2019-07-11 12:49 hgbot Checkin
2019-07-11 12:49 hgbot Note Added: 0113272
2019-07-29 07:33 ranjith_qualiantech_com Relationship added causes 0041464

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