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ID | ||||||||
0041204 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | always | 2019-06-28 14:00 | 2019-07-12 15:01 | |||
Reporter | xabiermerino | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q2.1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | ccc3efbb85ba | ||||
Projection | none | ETA | none | Target Version | RR19Q2.1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | guilleaer | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0041204: Errors while importing when synchronize a ticket with a discount of 100% and Generate Invoices active | |||||||
Description | When 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0113302) hgbot (developer) 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 (developer) 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 --- |
Issue History | |||
Date Modified | Username | Field | Change |
2019-06-28 14:21 | marvintm | Type | defect => backport |
2019-06-28 14:21 | marvintm | Target Version | => RR19Q2.1 |
2019-07-08 12:56 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2019-07-11 18:56 | hgbot | Checkin | |
2019-07-11 18:56 | hgbot | Note Added: 0113302 | |
2019-07-11 18:56 | hgbot | Status | scheduled => resolved |
2019-07-11 18:56 | hgbot | Resolution | open => fixed |
2019-07-11 18:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/6b146064a7193f9f6bc09547be4ae6714f7753fa [^] |
2019-07-11 18:56 | hgbot | Checkin | |
2019-07-11 18:56 | hgbot | Note Added: 0113303 | |
2019-07-11 18:56 | hgbot | Fixed in SCM revision | http://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 15:01 | guilleaer | Review Assigned To | => guilleaer |
2019-07-12 15:01 | guilleaer | Status | resolved => closed |
2019-07-12 15:01 | guilleaer | Fixed in Version | => RR19Q2.1 |
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