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ID
0020709
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-06-08 10:242012-07-02 12:41
ReportermiruritaView Statuspublic 
Assigned Tojecharri 
PrioritynormalResolutionfixedFixed in Version3.0MP13
StatusclosedFix in branchFixed in SCM revisionb37708f3bc77
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
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
Summary

0020709: 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
TagsNo tags attached.
Attached Filespng file icon AddPayment_NPE.png [^] (83,358 bytes) 2012-06-08 10:24

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate defect 0020715 closedmirurita Null pointer exception in Sales Invoice's Add Payment window 

-  Notes
(0049705)
hgbot (developer)
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 (developer)
2012-07-02 12:41

 testing OK

- Issue History
Date Modified Username Field Change
2012-06-08 10:24 mirurita New Issue
2012-06-08 10:24 mirurita Assigned To => jecharri
2012-06-08 10:24 mirurita File Added: AddPayment_NPE.png
2012-06-08 10:24 mirurita Modules => Advanced Payables and Receivables Mngmt
2012-06-08 10:25 mirurita Regression level => Pre packaging ( pi )
2012-06-08 10:25 mirurita Regression date => 2012-06-07
2012-06-08 10:25 mirurita Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/9c63ed5331ae [^]
2012-06-08 10:57 hgbot Checkin
2012-06-08 10:57 hgbot Note Added: 0049705
2012-06-08 10:57 hgbot Status new => resolved
2012-06-08 10:57 hgbot Resolution open => fixed
2012-06-08 10:57 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b37708f3bc77e69d3df41ef8ab6daf2b299ca0a1 [^]
2012-06-08 22:36 mirurita Relationship added has duplicate 0020715
2012-07-02 12:41 mirurita Note Added: 0050315
2012-07-02 12:41 mirurita Status resolved => closed
2012-07-02 12:41 mirurita Fixed in Version => 3.0MP13

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