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ID | ||||||||
0047720 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2021-09-20 15:22 | 2021-09-22 09:19 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | marvintm | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | 25876 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0047720: Error While Importing generated by Cross Store Retuns in 19Q3 version | |||||||
Description | Some ticket properties are corrupted: org.openbravo.base.exception.OBException: Error in OrderLoader: Entity VBS1000001 - 20-09-2021 - OHS Customer (MaterialMgmtShipmentInOut) with organization Vall Blanca Store references an entity OHS Customer through its property MaterialMgmtShipmentInOut.businessPartner but this referenced entity belongs to an organization Orhi Store which is not part of the natural tree of Vall Blanca Store | |||||||
Steps To Reproduce | 1. Configure VallBlanca org to be able to do cross store documents, by filling the Cross Store Organization field of Organization window with "White Valley Spain S.A" value 2. Log into VBS-1 terminal (https://livebuilds.openbravo.com/retail_mp_3.0RR19Q3.3/web/org.openbravo.retail.posterminal/?terminal=VBS-1#retail.pointofsale [^]) and run Verified returns process 3. Click on Advanced filter and set "all stores" in store filter 4. Select ticket from another store 5. Click on the total and add cash payment 6. Click on delete ticket 7. Remove previous payment 8. Click on delete ticket again and CANCEL (I think this is the step when the json info is corrupted) 9. Add cash payment again and Done 10. Access to backoffice and the ticket will be found in the Errors While Importing window | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0131972) marvintm (viewer) 2021-09-22 09:19 |
This problem was already fixed by the fix for this issue: https://issues.openbravo.com/view.php?id=45698 [^] (the organization was set before actually deleting the ticket, so if the user canceled the process, the problem would be encountered). We have attached a patch to fix this problem in 19Q3 |
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Date Modified | Username | Field | Change |
2021-09-20 15:22 | maite | New Issue | |
2021-09-20 15:22 | maite | Assigned To | => Retail |
2021-09-20 15:22 | maite | OBNetwork customer | => Gold |
2021-09-20 15:22 | maite | Support ticket | => 25876 |
2021-09-20 15:22 | maite | Triggers an Emergency Pack | => No |
2021-09-20 15:23 | maite | Issue Monitored: networkb | |
2021-09-21 07:40 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2021-09-21 09:26 | ranjith_qualiantech_com | Relationship added | related to 0045698 |
2021-09-21 09:27 | ranjith_qualiantech_com | File Added: 47720_posterminal_19Q3.diff | |
2021-09-21 16:23 | eugeni | Issue Monitored: eugeni | |
2021-09-22 09:19 | marvintm | Review Assigned To | => marvintm |
2021-09-22 09:19 | marvintm | Note Added: 0131972 | |
2021-09-22 09:19 | marvintm | Status | new => closed |
2021-09-22 09:19 | marvintm | Resolution | open => no change required |
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