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| View Revisions: Issue #35943 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0035943: [RR17Q2][Store Server][HighVol][GC & Vouchers] NPE editing BP | ||
| Revision | 2017-05-08 15:22 by alostale | ||
| Steps To Reproduce | 0-Login POS backend as Openbravo and, using The White Valley Group Admin role, go to Business Partner window. 1-Select the record which commercial name is Arturo Montoro. 2-Go to Customer tab and in "More Information" section uncheck (or check if it is unchecked) "Unique Credit Note". Try to save. -> ERROR in openbravo.log: 67690902 2017-05-08 13:12:11,706 [ajp-bio-127.0.0.1-8009-exec-5] ERROR org.openbravo.service.json.DefaultJsonDataService - Error updating object java.lang.NullPointerException at org.openbravo.retail.storeserver.synchronization.eventhandler.BusinessPartnerEventHandlerForStandardCustomerFlag.defaultStoreHasBeenModified(BusinessPartnerEventHandlerForStandardCustomerFlag.java:93) at org.openbravo.retail.storeserver.synchronization.eventhandler.BusinessPartnerEventHandlerForStandardCustomerFlag.onUpdate(BusinessPartnerEventHandlerForStandardCustomerFlag.java:72) at sun.reflect.GeneratedMethodAccessor549.invoke(Unknown Source) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43) at java.lang.reflect.Method.invoke(Method.java:606) |
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| Revision | 2017-05-08 13:32 by alostale | ||
| Steps To Reproduce | 0-Login POS backend as Openbravo and, using The White Valley Group Admin role, go to Business Partner window. 1-Select the record which commercial name is Arturo Montoro. 2-Go to Customer tab and in "More Information" section uncheck (or check if it is unchecked) "Unique Credit Note". Try to save. DEFECT: It is not possible to save that record. Any edition done in that record behaves in the same way. |
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