0044367: EOL returns an error when the total amount of the transaction is zero.

Description

EOL returns an error when the total amount of the transaction is zero.

Steps To Reproduce

1. Example - JSON:
{
"data": [
{
"step": "all",
"lines": [
{
"id": "qB20B9B61D0AEF0C3D211B6E91D1ABE1",
"qty": 1,
"lineNo": "10",
"product": "WVG/L0005",
"taxLines": {
"5235D8E99A2749EFA17A5C92A52AEFC6": {
"name": "Entregas IVA 21%",
"rate": 21,
"netAmount": 26.86,
"taxAmount": 5.64
}
},
"listPrice": 32.5,
"netAmount": 26.86,
"taxAmount": 5.64,
"promotions": [
],
"grossAmount": 32.5
},
{
"id": "qB20B9B61D0AEF0C3D211B6E91D1ABE2",
"qty": -1,
"lineNo": "10",
"product": "WVG/L0005",
"taxLines": {
"5235D8E99A2749EFA17A5C92A52AEFC6": {
"name": "Entregas IVA 21%",
"rate": 21,
"netAmount": -26.86,
"taxAmount": -5.64
}
},
"listPrice": 32.5,
"netAmount": -26.86,
"taxAmount": -5.64,
"promotions": [
],
"grossAmount": -32.5
}
],
"taxes": {
"5235D8E99A2749EFA17A5C92A52AEFC6": {
"name": "Entregas IVA 21%",
"rate": 21,
"netAmount": 26.86,
"taxAmount": 5.64
}
},
"currency": "EUR",
"payments": [
{
"date": "2019-04-05T08:52:00.423Z",
"kind": "OBPOS_payment.cash",
"rate": "1",
"isocode": "EUR",
"paidAmount": 0
}
],
"netAmount": 0,
"documentNo": "SO0000002",
"grossAmount": 0,
"hasbeenpaid": "Y",
"isQuotation": false,
"invoiceStatus": 100,
"businessPartner": "VBS/C0001",
"generateInvoice": true,
"pOSSBusinessDate": "2019-04-04T22:00:00.000Z",
"salesRepresentative": "E49545E7D0A2413E90C31C2CDC2153B1"
}
],
"channel": "External",
"messageId": "MSGID000005",
"posTerminal": "VBS-1"
}

2. Execute the previous information and verify in the Errors While Importing POS data that there is an error.

Proposed Solution

Information:

org/openbravo/retail/posterminal/utility/InvoiceUtils.java:743
code:
final FIN_PaymentSchedule paymentScheduleInvoice = invoice.getFINPaymentScheduleList().get(0);

invoice.getFINPaymentScheduleList() = ""

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0120940) hgbot (developer) 2020-06-22 07:21	Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 642aa3fba7058ff5a42ff266f62e32f54221c4e4 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Jun 22 10:50:30 2020 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/642aa3fba7058ff5a42ff266f62e32f54221c4e4 [^] Fixed issue-44367: Update JSON IDs to upperCase in ExternalOrderLoader * In Openbravo Standards, IDs should be uppercase, so IDS in json of EOL should be updated to uppercase --- M src/org/openbravo/retail/posterminal/ExternalOrderLoader.java ---

Issue History
Date Modified	Username	Field	Change
2020-06-16 13:14	Leyre	New Issue
2020-06-16 13:14	Leyre	Assigned To	=> Retail
2020-06-16 13:14	Leyre	Resolution time	=> 1594072800
2020-06-16 13:14	Leyre	Triggers an Emergency Pack	=> No
2020-06-16 16:15	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2020-06-18 12:03	ranjith_qualiantech_com	Status	new => scheduled
2020-06-22 07:21	hgbot	Checkin
2020-06-22 07:21	hgbot	Note Added: 0120940
2020-06-22 07:21	hgbot	Status	scheduled => resolved
2020-06-22 07:21	hgbot	Resolution	open => fixed
2020-06-22 07:21	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/642aa3fba7058ff5a42ff266f62e32f54221c4e4 [^]
2020-06-22 08:15	marvintm	Review Assigned To	=> marvintm
2020-06-22 08:15	marvintm	Status	resolved => closed
2020-06-22 08:15	marvintm	Fixed in Version	=> RR20Q3