0033431: [RR16Q2] Error in OrderLoader when total paid is zero

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0033431

Retail Modules

Web POS

public

2016-06-15 19:55

2016-07-05 18:43

Reporter

malsasua

Assigned To

ranjith_qualiantech_com

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Community Appliance

Product Version

Target Version

RR16Q2.1

Fixed in Version

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Production - QA Approved

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0033431: [RR16Q2] Error in OrderLoader when total paid is zero

Description

when you create a new receipt with total amount zero, and the flag "invoice this receipt" is selected, error is returned when the receipt is imported in backoffice

Steps To Reproduce

in webpos
. add line: qty: 0.01 - price: 0.17
. open menu, click the option "invoice this receipt"
. click in total button (0) and click in done button

in backoffice:
. receipt is stored in "Errors While Importing" window with the error:
java.lang.NullPointerException
    at org.openbravo.retail.posterminal.OrderLoader.handlePayments(OrderLoader.java:1915)
    at org.openbravo.retail.posterminal.OrderLoader.saveRecord(OrderLoader.java:448)
    at org.openbravo.mobile.core.process.DataSynchronizationProcess.saveRecord(DataSynchronizationProcess.java:198)
    at org.openbravo.mobile.core.process.DataSynchronizationProcess.exec(DataSynchronizationProcess.java:155)

Proposed Solution

The error is in line:
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/33cef587add4/src/org/openbravo/retail/posterminal/OrderLoader.java#l1915 [^]
that paymentScheduleInvoice is null

Additional Information