Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0049280 | Retail Modules | Web POS | public | 2022-05-10 14:18 | 2022-05-25 09:05 |
| Reporter | collazoandy4 | ||||
| Assigned To | rqueralta | ||||
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR22Q3 | |||
| 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 | No | ||||
| Summary | 0049280: NPE en PaidReceipts when is called from OpenRelatedReceipts | ||||
| Description | When the PaidReceipts process is called from OpenRelatedReceipts process a NPE is raise if the order payment has a different financial account than the one defined in the Touchpoint | ||||
| Steps To Reproduce | As White Valley Group Admin log in the backoffice Go to Issuing Company and select Restaurant Check record Set Gift Card Financial Account - EUR as Finnancial Account in Accounts tab Navigate to the finnancial account Create a new record in Payment Method tab: Payment Method: Wire Transfer Automatic Deposit: Y Go to Touchpoint type window and update YS POS Terminal Type record: Open related receipts: Y Log In YS-11 Pos terminal Select Carl Studson as customer Set the receipt as layaway Add Avalanche transceiver product Add a new Digital coupon payment: Issuing company: 'Restaurant Check' Check Number: 12345 Amount: 20 Expiration date: Next Month Syncronize the receipt as with the backend Create a new layaway for Carl Studon Add Balaclava cap product Syncronize the receipt as with the backend Open the last layway created and check Open Related receipt popup is shown Select the first layway created and check a NPE is raise in PaidReceipts.java because the posterminal object is null | ||||
| Proposed Solution | Add a null check to posTerminal var in PaidReceipts | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-05-10 14:18 | collazoandy4 | New Issue | |||
| 2022-05-10 14:18 | collazoandy4 | Assigned To | => Retail | ||
| 2022-05-10 14:18 | collazoandy4 | Triggers an Emergency Pack | => No | ||
| 2022-05-11 05:56 | rqueralta | Assigned To | Retail => rqueralta | ||
| 2022-05-11 05:56 | rqueralta | Status | new => scheduled | ||
| 2022-05-16 21:21 | hgbot | Note Added: 0137355 | |||
| 2022-05-25 09:04 | hgbot | Resolution | open => fixed | ||
| 2022-05-25 09:04 | hgbot | Status | scheduled => closed | ||
| 2022-05-25 09:05 | hgbot | Fixed in Version | => RR22Q3 | ||
| 2022-05-25 09:05 | hgbot | Note Added: 0137703 | |||
| 2022-05-25 09:05 | hgbot | Note Added: 0137704 | |||
| Notes | |||||
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