Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0027298 | Openbravo ERP | 09. Financial management | public | 2014-08-08 12:06 | 2015-04-10 10:04 |
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Reporter | daniOpenbravo | |
Assigned To | daniOpenbravo | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | pi | Fixed in Version | pi | |
Merge Request Status | |
Review Assigned To | AtulOpenbravo |
OBNetwork customer | No |
Web browser | Google Chrome |
Modules | Core |
Support ticket | |
Regression level | Pre packaging ( pi ) |
Regression date | 2014-07-01 |
Regression introduced in release | pi |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^] |
Triggers an Emergency Pack | No |
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Summary | 0027298: Error when reactivating payment in/out if business partner field is blank. |
Description | An error without message is shown when reactivating a payment in/out if we have not assigned any business partner to it. |
Steps To Reproduce | 1) Create a new Payment Method.
2) Enable Receive Receipt / Payment in Multiple Currency in Payment Method.
3) Add the Payment Method in Financial Account.
4) Make a Payment In or Payment Out using above Payment Method and Financial Account keeping business partner field blank.
5) Go to Add Details, select any G/L Item and complete the transaction.
6) Try to reactive this payment [If required delete record from transaction tab from Financial Account].
7) An Error without message is shown. |
Proposed Solution | The problem is in Fin_PaymentProcess.java file, line 772, where a null pointer exception is caused in the following expression: String toCurrency = businessPartner.getCurrency().getId();
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Additional Information | |
Tags | No tags attached. |
Relationships | caused by | defect | 0025392 | 3.0PR14Q4 | closed | eduardo_Argal | Wrong customer balance when working with multicurrency | causes | defect | 0027872 | | closed | vmromanos | Error obtained when trying to Reactivate a payment and related business partner does not have currency defined |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-08-08 12:06 | daniOpenbravo | New Issue | |
2014-08-08 12:06 | daniOpenbravo | Assigned To | => daniOpenbravo |
2014-08-08 12:06 | daniOpenbravo | OBNetwork customer | => No |
2014-08-08 12:06 | daniOpenbravo | Web browser | => Google Chrome |
2014-08-08 12:06 | daniOpenbravo | Modules | => Core |
2014-08-08 12:06 | daniOpenbravo | Regression level | => Pre packaging ( pi ) |
2014-08-08 12:06 | daniOpenbravo | Regression date | => 2014-07-01 |
2014-08-08 12:06 | daniOpenbravo | Regression introduced in release | => pi |
2014-08-08 12:06 | daniOpenbravo | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^] |
2014-08-08 12:06 | daniOpenbravo | Triggers an Emergency Pack | => No |
2014-08-11 12:25 | daniOpenbravo | Web browser | Google Chrome => Google Chrome |
2014-08-11 12:25 | daniOpenbravo | Status | new => scheduled |
2014-08-12 12:06 | hgbot | Checkin | |
2014-08-12 12:06 | hgbot | Note Added: 0069308 | |
2014-08-12 12:06 | hgbot | Status | scheduled => resolved |
2014-08-12 12:06 | hgbot | Resolution | open => fixed |
2014-08-12 12:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/681262a36913d7d9e63662894a1f0fe3b131e7f3 [^] |
2014-08-12 12:22 | AtulOpenbravo | Review Assigned To | => AtulOpenbravo |
2014-08-12 12:22 | AtulOpenbravo | Note Added: 0069309 | |
2014-08-12 12:22 | AtulOpenbravo | Status | resolved => closed |
2014-08-12 12:22 | AtulOpenbravo | Fixed in Version | => pi |
2014-08-12 20:57 | hudsonbot | Checkin | |
2014-08-12 20:57 | hudsonbot | Note Added: 0069331 | |
2014-10-15 13:24 | vmromanos | Relationship added | causes 0027872 |
2015-04-10 10:04 | dmitry_mezentsev | Relationship added | caused by 0025392 |