Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0041204Retail ModulesWeb POSpublic2019-06-28 14:002019-07-12 15:01
Reporterxabiermerino 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionRR19Q2.1Fixed in VersionRR19Q2.1 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0041204: 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 Price adjustment of 100% por avalanche
- Configure a POS Terminal type for generate invoices
- Create a ticket of avalanche and pay it
- realize that there is a new the errors while importing
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 0041203 closed ranjith_qualiantech_com Errors while importing when synchronize a ticket with a discount of 100% and Generate Invoices active 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-06-28 14:21marvintmTypedefect => backport
2019-06-28 14:21marvintmTarget Version => RR19Q2.1
2019-07-08 12:56ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2019-07-11 18:56hgbotCheckin
2019-07-11 18:56hgbotNote Added: 0113302
2019-07-11 18:56hgbotStatusscheduled => resolved
2019-07-11 18:56hgbotResolutionopen => fixed
2019-07-11 18:56hgbotFixed in SCM revision => http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/6b146064a7193f9f6bc09547be4ae6714f7753fa [^]
2019-07-11 18:56hgbotCheckin
2019-07-11 18:56hgbotNote Added: 0113303
2019-07-11 18:56hgbotFixed in SCM revisionhttp://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/6b146064a7193f9f6bc09547be4ae6714f7753fa [^] => http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/ccc3efbb85ba8d0a206a96c39e8ed3b7f1180469 [^]
2019-07-12 15:01guilleaerReview Assigned To => guilleaer
2019-07-12 15:01guilleaerStatusresolved => closed
2019-07-12 15:01guilleaerFixed in Version => RR19Q2.1

Notes
(0113302)
hgbot   
2019-07-11 18:56   
Repository: retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal
Changeset: 6b146064a7193f9f6bc09547be4ae6714f7753fa
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jul 03 19:08:33 2019 +0530
URL: http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/6b146064a7193f9f6bc09547be4ae6714f7753fa [^]

Fixed issue 41204 : 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
---
(0113303)
hgbot   
2019-07-11 18:56   
Repository: retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal
Changeset: ccc3efbb85ba8d0a206a96c39e8ed3b7f1180469
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jul 11 14:32:47 2019 +0530
URL: http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/ccc3efbb85ba8d0a206a96c39e8ed3b7f1180469 [^]

Fixed issue 41204 : Payments should not be processed if payment origAmount is zero

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