Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0041203Retail ModulesWeb POSpublic2019-06-28 14:002019-07-12 15:01
Reporterxabiermerino 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q4 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0041203: Errors while importing when synchronize a ticket with a discount of 100% and Generate Invoices active
DescriptionWhen you have the check 'Generate Invoice' activate and try to synchronize a ticket with a discount of the 100% an error while importing happens:

java.lang.IndexOutOfBoundsException: Index 0 out-of-bounds for length 0
    at java.base/jdk.internal.util.Preconditions.outOfBounds(Preconditions.java:64)
    at java.base/jdk.internal.util.Preconditions.outOfBoundsCheckIndex(Preconditions.java:70)
    at java.base/jdk.internal.util.Preconditions.checkIndex(Preconditions.java:248)
    at java.base/java.util.Objects.checkIndex(Objects.java:372)
    at java.base/java.util.ArrayList.get(ArrayList.java:440)
    at org.hibernate.collection.internal.PersistentBag.get(PersistentBag.java:452)
    at org.openbravo.retail.posterminal.utility.InvoiceUtils.createPaymentTerms(InvoiceUtils.java:751)
Steps To Reproduce- Configure a POS Terminal type for generate invoices
- Create a ticket of avalanche and add a cash payment
- Apply a discount of 100%
- Complete the ticket with the payment added
- realize that there is a new errors while importing
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0041204RR19Q2.1 closed ranjith_qualiantech_com Errors while importing when synchronize a ticket with a discount of 100% and Generate Invoices active 
depends on backport 0041205RR19Q1.3 closed ranjith_qualiantech_com Errors while importing when synchronize a ticket with a discount of 100% and Generate Invoices active 
Attached Filespatch issue 41203 source posterminal.patch (1,145) 2019-07-01 14:42
https://issues.openbravo.com/file_download.php?file_id=13067&type=bug
Issue History
Date ModifiedUsernameFieldChange
2019-06-28 14:00xabiermerinoNew Issue
2019-06-28 14:00xabiermerinoAssigned To => Retail
2019-06-28 14:00xabiermerinoOBNetwork customer => Gold
2019-06-28 14:00xabiermerinoResolution time => 1562277600
2019-06-28 14:00xabiermerinoTriggers an Emergency Pack => No
2019-06-28 14:14Asantos9Issue Monitored: Asantos9
2019-06-28 14:21marvintmStatusnew => scheduled
2019-06-28 14:21marvintmAssigned ToRetail => ranjith_qualiantech_com
2019-06-28 14:33ngarciaIssue Monitored: ngarcia
2019-07-01 12:45Asantos9Steps to Reproduce Updatedbug_revision_view_page.php?rev_id=19012#r19012
2019-07-01 12:47Asantos9Steps to Reproduce Updatedbug_revision_view_page.php?rev_id=19013#r19013
2019-07-01 14:42ranjith_qualiantech_comFile Added: issue 41203 source posterminal.patch
2019-07-03 15:39hgbotCheckin
2019-07-03 15:39hgbotNote Added: 0113156
2019-07-03 15:39hgbotStatusscheduled => resolved
2019-07-03 15:39hgbotResolutionopen => fixed
2019-07-03 15:39hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/22d52041fdbbc10dde3ec61c24da3d4399c876af [^]
2019-07-03 19:22marvintmNote Added: 0113163
2019-07-03 19:22marvintmStatusresolved => new
2019-07-03 19:22marvintmResolutionfixed => open
2019-07-04 08:23ranjith_qualiantech_comStatusnew => scheduled
2019-07-11 11:03hgbotCheckin
2019-07-11 11:03hgbotNote Added: 0113267
2019-07-11 11:03hgbotStatusscheduled => resolved
2019-07-11 11:03hgbotResolutionopen => fixed
2019-07-11 11:03hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/22d52041fdbbc10dde3ec61c24da3d4399c876af [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8e5a9920aa7b2e1022cef58d1313a732da66b143 [^]
2019-07-11 15:31hgbotCheckin
2019-07-11 15:31hgbotNote Added: 0113275
2019-07-11 15:31hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8e5a9920aa7b2e1022cef58d1313a732da66b143 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-discounts/rev/22d52041fdbbc10dde3ec61c24da3d4399c876af [^]
2019-07-11 15:32hgbotCheckin
2019-07-11 15:32hgbotNote Added: 0113291
2019-07-11 15:32hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-discounts/rev/22d52041fdbbc10dde3ec61c24da3d4399c876af [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-discounts/rev/8e5a9920aa7b2e1022cef58d1313a732da66b143 [^]
2019-07-12 14:51guilleaerNote Deleted: 0113275
2019-07-12 14:51guilleaerNote Deleted: 0113291
2019-07-12 15:01guilleaerReview Assigned To => guilleaer
2019-07-12 15:01guilleaerStatusresolved => closed
2019-07-12 15:01guilleaerFixed in Version => RR19Q4

Notes
(0113156)
hgbot   
2019-07-03 15:39   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 22d52041fdbbc10dde3ec61c24da3d4399c876af
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jul 03 19:08:33 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/22d52041fdbbc10dde3ec61c24da3d4399c876af [^]

Fixed issue 41203 : Invoice Payment schedule should be validated before creating payment terms

* If invoice amount is zero, then invoice payment schedule will not be created.
  When creating invoice payment terms, Invoice Payment schedule should be validated

---
M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
---
(0113163)
marvintm   
2019-07-03 19:22   
A better fix would be to just ignore payments of origAmount 0 in the handlePayments method in OrderLoader. In this way we would save quite a bit of processing which is pointless in this case.
(0113267)
hgbot   
2019-07-11 11:03   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 8e5a9920aa7b2e1022cef58d1313a732da66b143
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jul 11 14:32:47 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8e5a9920aa7b2e1022cef58d1313a732da66b143 [^]

Fixed issue 41203 : Payments should not be processed if payment origAmount is zero

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