0055171: [24Q2] Cash up and Order errors after adding a new address with a large number or string in the postal code field

Description

Add a new address for a customer with large number or string in the postal code field and select it as the 'Invoicing Address'. After creating a ticket and doing the cash up, it will generate Cash Up and Order errors.

Steps To Reproduce

1. Login to POS
2. Click on 'VBS Customer' and search for any customer, e.g. Arturo Montoro
3. Click on 'Arturo Montoro' (or the customer you selected), then click on 'Manage Address(es)'
4. Click on 'NEW ADDRESS'
5. On 'Postal Code' type 59300 VALENCIENNES
6. Fill in the rest of the mandatory fields and check the 'Invoicing Address' checkbox
7. Click on 'SAVE AND ASSIGN'
8. Add a product to the ticket and pay for it
9. Do a cash up
10. Login to Backoffice, then go to the 'Errors While Importing POS Data' window

Note that you have the next Cash Up error: org.openbravo.base.exception.OBException: There are errors related to non-created customers, orders, or cash management movements pending to be processed. Process them before processing the cash ups...

And also the next Order error: org.postgresql.util.PSQLException: ERROR: insert or update on table "c_order" violates foreign key constraint "c_order_billto"
Detail: Key (billto_id)=(279D36FB44608B06620A640DDF363AD3) is not present in table "c_bpartner_location".

Issue History
Date Modified	Username	Field	Change
2024-04-11 13:26	Markel_Iruretagoyena	New Issue
2024-04-11 13:26	Markel_Iruretagoyena	Assigned To	=> Retail
2024-04-11 13:26	Markel_Iruretagoyena	Triggers an Emergency Pack	=> No
2024-04-11 13:37	Markel_Iruretagoyena	Severity	major => critical

Relationships [ Relation Graph ] [ Dependency Graph ]

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