0041205: 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

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

defect

0041203

closed

ranjith_qualiantech_com

Errors while importing when synchronize a ticket with a discount of 100% and Generate Invoices active

Notes
(0113495) hgbot (developer) 2019-07-18 09:09	Repository: retail/backports/3.0RR19Q1.3/org.openbravo.retail.posterminal Changeset: 4956581c444733bf64c70b62158060e121eec8a1 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Jul 18 12:38:59 2019 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR19Q1.3/org.openbravo.retail.posterminal/rev/4956581c444733bf64c70b62158060e121eec8a1 [^] Fixed issue 41205 : 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 * Payments should not be processed if payment origAmount is zero --- M src/org/openbravo/retail/posterminal/OrderLoader.java M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.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	=> RR19Q1.2
2019-07-05 15:13	marvintm	Target Version	RR19Q1.2 => RR19Q1.3
2019-07-08 12:56	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2019-07-18 09:09	hgbot	Checkin
2019-07-18 09:09	hgbot	Note Added: 0113495
2019-07-18 09:09	hgbot	Status	scheduled => resolved
2019-07-18 09:09	hgbot	Resolution	open => fixed
2019-07-18 09:09	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/retail/backports/3.0RR19Q1.3/org.openbravo.retail.posterminal/rev/4956581c444733bf64c70b62158060e121eec8a1 [^]
2019-07-22 17:47	ngarcia	Issue Monitored: ngarcia
2019-07-26 14:18	Leyre	Issue Monitored: Leyre
2019-08-06 16:15	marvintm	Review Assigned To	=> marvintm
2019-08-06 16:15	marvintm	Status	resolved => closed
2019-08-06 16:15	marvintm	Fixed in Version	=> RR19Q1.3