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ID | ||||||||||||
0041209 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 03. Procurement management | minor | always | 2019-07-01 12:39 | 2019-07-02 21:28 | |||||||
Reporter | caristu | View Status | public | |||||||||
Assigned To | collazoandy4 | |||||||||||
Priority | high | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0041209: NumberFormatException can be thrown in Create Lines process if Aum Quantity is left empty | |||||||||||
Description | A 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 Reproduce | 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 | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0113147) collazoandy4 (reporter) 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 |
Issue History | |||
Date Modified | Username | Field | Change |
2019-07-01 12:39 | caristu | New Issue | |
2019-07-01 12:39 | caristu | Assigned To | => caristu |
2019-07-01 12:39 | caristu | Modules | => Core |
2019-07-01 12:39 | caristu | Triggers an Emergency Pack | => No |
2019-07-01 12:39 | caristu | Issue generated from | 0041087 |
2019-07-01 12:39 | caristu | Relationship added | related to 0041087 |
2019-07-01 12:39 | caristu | Assigned To | caristu => Triage Finance |
2019-07-01 12:50 | Sandrahuguet | Assigned To | Triage Finance => collazoandy4 |
2019-07-01 22:53 | collazoandy4 | Status | new => scheduled |
2019-07-02 21:28 | collazoandy4 | Note Added: 0113147 |
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