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IDProjectCategoryView StatusDate SubmittedLast Update
0020709Openbravo ERP09. Financial managementpublic2012-06-08 10:242012-07-02 12:41
Reportermirurita 
Assigned Tojecharri 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version3.0MP13 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression levelPre packaging ( pi )
Regression date2012-06-07
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/9c63ed5331ae [^]
Triggers an Emergency PackNo
Summary0020709: NPE when adding a payment from invoice
DescriptionNPE when adding a payment from invoice

getShownScheduledPaymentDetails method on FIN_AddPayment class:

String strSelectedRecords = "";
    if (!"".equals(strSelectedPaymentDetails)) {
      strSelectedRecords = strSelectedPaymentDetails;
      strSelectedRecords = strSelectedRecords.replace("(", "");
      strSelectedRecords = strSelectedRecords.replace(")", "");
    }
Steps To Reproduce1) Create a new invoice
2) Add a new line
3) Complete the invoice
4) Click on 'Add Payment'
5) Error is displayed
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
has duplicate defect 0020715 closed mirurita Null pointer exception in Sales Invoice's Add Payment window 
Attached Filespng AddPayment_NPE.png (83,358) 2012-06-08 10:24
https://issues.openbravo.com/file_download.php?file_id=5284&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2012-06-08 10:24miruritaNew Issue
2012-06-08 10:24miruritaAssigned To => jecharri
2012-06-08 10:24miruritaFile Added: AddPayment_NPE.png
2012-06-08 10:24miruritaModules => Advanced Payables and Receivables Mngmt
2012-06-08 10:24miruritaOBNetwork customer => No
2012-06-08 10:25miruritaRegression level => Pre packaging ( pi )
2012-06-08 10:25miruritaRegression date => 2012-06-07
2012-06-08 10:25miruritaRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/9c63ed5331ae [^]
2012-06-08 10:57hgbotCheckin
2012-06-08 10:57hgbotNote Added: 0049705
2012-06-08 10:57hgbotStatusnew => resolved
2012-06-08 10:57hgbotResolutionopen => fixed
2012-06-08 10:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b37708f3bc77e69d3df41ef8ab6daf2b299ca0a1 [^]
2012-06-08 22:36miruritaRelationship addedhas duplicate 0020715
2012-07-02 12:41miruritaNote Added: 0050315
2012-07-02 12:41miruritaStatusresolved => closed
2012-07-02 12:41miruritaFixed in Version => 3.0MP13

Notes
(0049705)
hgbot   
2012-06-08 10:57   
Repository: erp/devel/pi
Changeset: b37708f3bc77e69d3df41ef8ab6daf2b299ca0a1
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Jun 08 10:55:44 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b37708f3bc77e69d3df41ef8ab6daf2b299ca0a1 [^]

Fixes issue 20709: NPE when adding a payment from invoice
issue 20692: Error 'Out of range' in invoices with two or more orders related

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
---
(0050315)
mirurita   
2012-07-02 12:41   
testing OK