Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029942 | Openbravo ERP | 09. Financial management | public | 2015-05-20 13:16 | 2016-02-02 09:35 |
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| Reporter | inigosanchez | |
| Assigned To | aferraz | |
| Priority | immediate | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | Production - Confirmed Stable |
| Regression date | 2014-09-23 |
| Regression introduced in release | 3.0PR14Q4 |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] |
| Triggers an Emergency Pack | No |
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| Summary | 0029942: NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window |
| Description | NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window.This happens when is not exists a payment method. |
| Steps To Reproduce | - As group admin go to [Financial Account] window. Select "Cuenta de Banco".
- Add new Transaction and press "+" selector to open "Add Payment" P&E Window.
- In "Received From" field press in the magnifying glass.
- Select "Sl Rapid, SA" and press OK.
NPE Error is thrown in a popup: org.openbravo.base.exception.OBException: java.lang.NullPointerException |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0029980 | 3.0PR15Q2.2 | closed | aferraz | NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window | | depends on | backport | 0029981 | 3.0PR15Q1.5 | closed | aferraz | NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window | | caused by | feature request | 0029387 | | closed | Sandrahuguet | Transaction refactor project |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-05-20 13:16 | inigosanchez | New Issue | |
| 2015-05-20 13:16 | inigosanchez | Assigned To | => Triage Finance |
| 2015-05-20 13:16 | inigosanchez | OBNetwork customer | => No |
| 2015-05-20 13:16 | inigosanchez | Modules | => Core |
| 2015-05-20 13:16 | inigosanchez | Triggers an Emergency Pack | => No |
| 2015-05-20 13:56 | aferraz | Assigned To | Triage Finance => aferraz |
| 2015-05-20 14:00 | aferraz | Relationship added | caused by 0029387 |
| 2015-05-20 14:01 | aferraz | Regression level | => Production - Confirmed Stable |
| 2015-05-20 14:01 | aferraz | Regression date | => 2014-08-21 |
| 2015-05-20 14:01 | aferraz | Regression introduced in release | => 3.0PR14Q4 |
| 2015-05-20 14:01 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/8a0d6c8c1eb1 [^] |
| 2015-05-20 14:02 | aferraz | Priority | low => immediate |
| 2015-05-20 16:17 | aferraz | Regression date | 2014-08-21 => 2014-09-23 |
| 2015-05-20 16:17 | aferraz | Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/8a0d6c8c1eb1 [^] => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] |
| 2015-05-22 12:32 | aferraz | Status | new => scheduled |
| 2015-05-26 11:55 | hgbot | Checkin | |
| 2015-05-26 11:55 | hgbot | Note Added: 0077750 | |
| 2015-05-26 11:55 | hgbot | Status | scheduled => resolved |
| 2015-05-26 11:55 | hgbot | Resolution | open => fixed |
| 2015-05-26 11:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e58f5e3d1259e6a91ea79e4d89c33327b22193e4 [^] |
| 2015-05-26 11:55 | vmromanos | Review Assigned To | => vmromanos |
| 2015-05-26 11:55 | vmromanos | Note Added: 0077753 | |
| 2015-05-26 11:55 | vmromanos | Status | resolved => closed |
| 2015-05-27 00:39 | hudsonbot | Checkin | |
| 2015-05-27 00:39 | hudsonbot | Note Added: 0077779 | |
| 2016-02-02 09:35 | hgbot | Checkin | |
| 2016-02-02 09:35 | hgbot | Note Added: 0083812 | |
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Notes |
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(0077750)
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hgbot
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2015-05-26 11:55
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Repository: erp/devel/pi
Changeset: e58f5e3d1259e6a91ea79e4d89c33327b22193e4
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed May 20 14:06:47 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e58f5e3d1259e6a91ea79e4d89c33327b22193e4 [^]
Fixes issue 29942: NPE in Add Payment process request
When selecting a business partner with the magnifying glass in Add Payment process request, which does not match to the type of the document (a Vendor when the type is Received In); the payment method of the business partner was null and when accessing to its id, a NPE was raised.
Now, if payment method is null will be checked.
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/ReceivedFromPaymentMethodActionHandler.java
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(0083812)
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hgbot
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2016-02-02 09:35
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Repository: tools/automation/int
Changeset: 3441e287dc6493eccf4e4c3e02877c281ba7889a
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Sep 25 11:33:45 2015 +0200
URL: http://code.openbravo.com/tools/automation/int/rev/3441e287dc6493eccf4e4c3e02877c281ba7889a [^]
Related to issue 30641, Related to issue 29942: Added some automated tests
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M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/AddPaymentProcess.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/financialaccount/TransactionTab.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/BusinessPartnerTab.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/BusinessPartnerWindow.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/classic/BusinessPartnerTab.java
M src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/classic/BusinessPartnerWindow.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/testscripts/financial/receivablespayables/transactions/FinancialAccount.java
M src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/BusinessPartner.java
M src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/BusinessPartnerScript.java
A src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/VendorCreditorTab.java
A src-test/com/openbravo/test/integration/erp/gui/masterdata/businesspartner/classic/VendorCreditorTab.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression30641In29942In.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression30641Out29942Out.java
A src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/VendorCreditorClassicScript.java
A src-test/com/openbravo/test/integration/erp/testscripts/masterdata/businesspartner/VendorCreditorScript.java
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