Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0041209Openbravo ERP03. Procurement managementpublic2019-07-01 12:392019-07-02 21:28
Reportercaristu 
Assigned Tocollazoandy4 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0041209: NumberFormatException can be thrown in Create Lines process if Aum Quantity is left empty
DescriptionA NumberFormatException can be thrown by the GetConvertedQtyActionHandler action handler if Aum Quantity is left empty:

ERROR org.openbravo.common.actionhandler.GetConvertedQtyActionHandler - Error while converting UOM
java.lang.NumberFormatException: null
    at java.math.BigDecimal.<init>(BigDecimal.java:494) ~[?:1.8.0_171]
    at java.math.BigDecimal.<init>(BigDecimal.java:383) ~[?:1.8.0_171]
    at java.math.BigDecimal.<init>(BigDecimal.java:806) ~[?:1.8.0_171]
    at org.openbravo.common.actionhandler.GetConvertedQtyActionHandler.execute(GetConvertedQtyActionHandler.java:47) [GetConvertedQtyActionHandler.class:?]
    at org.openbravo.client.kernel.BaseActionHandler.execute(BaseActionHandler.java:74) [BaseActionHandler.class:?]
...
Steps To Reproduce1.- Create a New Purchase Order
2.- Click the button "Create Lines"
3.- Add the column "Aum Quantity"
4.- Do not enter any value in the "Aum Quantity"
5.- Click in another row
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0041087 closed collazoandy4 when the internet connection is slow the GetConvertedQtyActionHandler don't set the value in the correct cell 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-07-01 12:39caristuNew Issue
2019-07-01 12:39caristuAssigned To => caristu
2019-07-01 12:39caristuModules => Core
2019-07-01 12:39caristuTriggers an Emergency Pack => No
2019-07-01 12:39caristuIssue generated from0041087
2019-07-01 12:39caristuRelationship addedrelated to 0041087
2019-07-01 12:39caristuAssigned Tocaristu => Triage Finance
2019-07-01 12:50SandrahuguetAssigned ToTriage Finance => collazoandy4
2019-07-01 22:53collazoandy4Statusnew => scheduled
2019-07-02 21:28collazoandy4Note Added: 0113147

Notes
(0113147)
collazoandy4   
2019-07-02 21:28   
1.- Create a New Purchase Order
2.- Click the button "Create Lines"
3.- Add the column "Aum Quantity"
4.- Do not enter any value in the "Aum Quantity"
5.- Click in another row and check in log no error is shown