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View Revisions: Issue #28230 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0028230: [Costing] Null Pointer Exception is raised when trying to post a goods receipt | ||
Revision | 2014-12-09 10:54 by aferraz | ||
Steps To Reproduce | In QA Testing client, realize that "Spain" organization has no currency. Create a new product of type "Service" named "LC1000". Select a "Purchase" price list version and enter a unit/list price of 650.00. Add a "Standard" cost with starting date 19-11-2014, ending date 31-12-9999, cost 500, currency EUR, warehouse "Spain warehouse" and manual true. Go to goods receipt window and create a new one dated on 19-11-2014. Select the product "LC1000", quantity 7 and storage bin "L01". Complete the receipt. Go to process request window and launch costing background process. Go back to goods receipt window and post it. A "Null Pointer Exception" message is shown. |
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Revision | 2014-12-09 10:31 by aferraz | ||
Steps To Reproduce | In QA Testing client create a new product of type "Service" named "LC1000". Select a "Purchase" price list version and enter a unit/list price of 650.00. Add a "Standard" cost with starting date 19-11-2014, ending date 31-12-9999, cost 500, currency EUR, warehouse "Spain warehouse" and manual true. Go to goods receipt window and create a new one dated on 19-11-2014. Select the product "LC1000", quantity 7 and storage bin "L01". Complete the receipt. Go to process request window and launch costing background process. Go back to goods receipt window and post it. A "Null Pointer Exception" message is shown. |
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