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ID
0033280
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2016-06-15 19:552016-07-05 13:22
ReportermalsasuaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision019b463b6150
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket42396
Regression levelProduction - QA Approved
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0033280: [RR16Q2] Error in OrderLoader when total paid is zero

Descriptionwhen 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 Reproducein 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 SolutionThe 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0033431RR16Q2.1 closedranjith_qualiantech_com [RR16Q2] Error in OrderLoader when total paid is zero 

-  Notes
(0087644)
hgbot (developer)
2016-06-20 04:19

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 019b463b6150bfe5de0757a643cccc619b9ae0af
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Jun 20 07:49:26 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/019b463b6150bfe5de0757a643cccc619b9ae0af [^]

Fixes issue 33280 : Validate Invoice Amount in order to create Payment Schedule detail

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---

- Issue History
Date Modified Username Field Change
2016-06-15 19:55 malsasua New Issue
2016-06-15 19:55 malsasua Assigned To => Retail
2016-06-15 19:55 malsasua OBNetwork customer => Yes
2016-06-15 19:55 malsasua Support ticket => 42396
2016-06-15 19:55 malsasua Resolution time => 1466287200
2016-06-15 19:55 malsasua Regression level => Production - QA Approved
2016-06-15 19:55 malsasua Triggers an Emergency Pack => No
2016-06-15 19:58 malsasua Proposed Solution updated
2016-06-16 11:30 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2016-06-16 11:33 ranjith_qualiantech_com Status new => scheduled
2016-06-20 04:19 hgbot Checkin
2016-06-20 04:19 hgbot Note Added: 0087644
2016-06-20 04:19 hgbot Status scheduled => resolved
2016-06-20 04:19 hgbot Resolution open => fixed
2016-06-20 04:19 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/019b463b6150bfe5de0757a643cccc619b9ae0af [^]
2016-06-20 13:06 marvintm Review Assigned To => marvintm
2016-06-20 13:06 marvintm Status resolved => closed
2016-07-05 13:22 marvintm Status closed => new
2016-07-05 13:22 marvintm Resolution fixed => open
2016-07-05 13:22 marvintm Status new => scheduled
2016-07-05 13:22 marvintm Status scheduled => resolved
2016-07-05 13:22 marvintm Resolution open => fixed
2016-07-05 13:22 marvintm Status resolved => closed

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