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IDProjectCategoryView StatusDate SubmittedLast Update
0017510Openbravo ERP09. Financial managementpublic2011-06-06 13:422011-06-07 12:03
Reporterpsanjuan 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Versionpi 
Target Version3.0MP0Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
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Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017510: Multicurrency - A Java lang null pointer exception show in the case there is no Financial Account assigned to a vendor
DescriptionMulticurrency - A Java lang null pointer exception show in the case there is no Financial Account assigned to a vendor. This error is shown while tying to add a payment for that vendor, regardless the method of payment is properly setup for multicurrency.
Steps To Reproduce
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2011-06-06 13:42psanjuanNew Issue
2011-06-06 13:42psanjuanAssigned To => dalsasua
2011-06-06 13:42psanjuanModules => Core
2011-06-06 13:43psanjuanModulesCore => Advanced Payables and Receivables Mngmt
2011-06-06 13:43psanjuanAssigned Todalsasua => mirurita
2011-06-06 13:43psanjuanversion => pi
2011-06-06 13:43psanjuanTarget Version => 3.0MP0
2011-06-06 18:08hgbotCheckin
2011-06-06 18:08hgbotNote Added: 0038065
2011-06-06 18:08hgbotStatusnew => resolved
2011-06-06 18:08hgbotResolutionopen => fixed
2011-06-06 18:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ceef77b5638242f387ff6e57c579b61849e2789f [^]
2011-06-07 12:03psanjuanNote Added: 0038101
2011-06-07 12:03psanjuanStatusresolved => closed

Notes
(0038065)
hgbot   
2011-06-06 18:08   
Repository: erp/devel/pi
Changeset: ceef77b5638242f387ff6e57c579b61849e2789f
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Jun 06 18:07:05 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ceef77b5638242f387ff6e57c579b61849e2789f [^]

[APRM Multicurrency] Fixes issue 17509, Fixes issue 17512, Fixes issue 17510
Multicurrency - A Java lang null pointer exception shown while trying to add a payment in a Purchase Invoice
Multicurrency - Payment created in EUR while the invoice and the payment is in USD
Multicurrency - A Java lang null pointer exception show in the case there is no Financial Account assigned to a vendor

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M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
M src-db/database/model/tables/FIN_PAYMENT.xml
M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_AmountOrConvertRate.java
M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_FinAccTransactionAmount.java
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(0038101)
psanjuan   
2011-06-07 12:03   
fixed and working