Openbravo Issue Tracking System - Openbravo ERP | |||||||||||||
View Issue Details | |||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||
0028990 | Openbravo ERP | 09. Financial management | public | 2015-02-19 04:28 | 2015-02-19 11:01 | ||||||||
Reporter | szapata | ||||||||||||
Assigned To | Sandrahuguet | ||||||||||||
Priority | normal | Severity | major | Reproducibility | have not tried | ||||||||
Status | closed | Resolution | duplicate | ||||||||||
Platform | OS | 5 | OS Version | ||||||||||
Product Version | |||||||||||||
Target Version | Fixed in Version | ||||||||||||
Merge Request Status | |||||||||||||
Review Assigned To | |||||||||||||
OBNetwork customer | OBPS | ||||||||||||
Web browser | |||||||||||||
Modules | Advanced Payables and Receivables Mngmt | ||||||||||||
Support ticket | 34482 | ||||||||||||
Regression level | |||||||||||||
Regression date | |||||||||||||
Regression introduced in release | |||||||||||||
Regression introduced by commit | |||||||||||||
Triggers an Emergency Pack | No | ||||||||||||
Summary | 0028990: NullPointer Exception in FIN_PaymentProcess.java | ||||||||||||
Description | In https://code.openbravo.com/erp/devel/pi/file/b5ce661abc2d/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java#l398 [^] The process is trying to get the id of the currency of the business partner, but the currency can be null so .getId() is crashing. | ||||||||||||
Steps To Reproduce | Execute FIN_PaymentProcess for a Business Partner with no currency set up. | ||||||||||||
Proposed Solution | Check if the business partner has currency and, if not, get the currency from the pricelist of the invoice or from the Organization. Or Prevent null values in the currency field in business partner (it can require a modulescript) | ||||||||||||
Additional Information | |||||||||||||
Tags | No tags attached. | ||||||||||||
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Attached Files | |||||||||||||
Issue History | |||||||||||||
Date Modified | Username | Field | Change | ||||||||||
2015-02-19 04:28 | szapata | New Issue | |||||||||||
2015-02-19 04:28 | szapata | Assigned To | => Sandrahuguet | ||||||||||
2015-02-19 04:28 | szapata | OBNetwork customer | => Yes | ||||||||||
2015-02-19 04:28 | szapata | Modules | => Advanced Payables and Receivables Mngmt | ||||||||||
2015-02-19 04:28 | szapata | Support ticket | => 34482 | ||||||||||
2015-02-19 04:28 | szapata | Triggers an Emergency Pack | => No | ||||||||||
2015-02-19 11:01 | jecharri | Relationship added | duplicate of 0028722 | ||||||||||
2015-02-19 11:01 | jecharri | Status | new => closed | ||||||||||
2015-02-19 11:01 | jecharri | Resolution | open => duplicate |
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