Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0030954Openbravo ERP09. Financial managementpublic2015-09-29 10:342017-05-16 11:34
Reporteraferraz 
Assigned Toaferraz 
PrioritylowSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version3.0PR16Q1 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0030954: NPE in Payment In/Out when selecting a BP with no default payment method or financial account
DescriptionWhen selecting a Business Partner in Payment In or Payment Out window without a defualt Payment Method or a default Financial Account, a NPE is raised in SE_Payment_BPartner.java callout.
Steps To ReproduceGo to Business Partner window and select "Alimentos y Supermercados, S.A"
Move to Customer tab and leave Payment Method and Financial Account empty.

Go to Payment In, and create a new header.
Select "Alimentos y Supermercados, S.A" as Received From
Realize a NPE is raised in the log.

The same happens in Payment Out window.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0029368 closed jorge-garcia It is possible to create a payment header when a payment method is disabled in a given financial account 
related to defect 0040465 closed AtulOpenbravo NPE is thrown in SE_Payment_BPartner callout 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-09-29 10:34aferrazNew Issue
2015-09-29 10:34aferrazAssigned To => aferraz
2015-09-29 10:34aferrazOBNetwork customer => No
2015-09-29 10:34aferrazModules => Core
2015-09-29 10:34aferrazTriggers an Emergency Pack => No
2015-09-29 10:41aferrazRelationship addedrelated to 0029368
2015-10-05 15:03psanjuanNote Added: 0080825
2015-10-06 12:03psanjuanNote Edited: 0080825bug_revision_view_page.php?bugnote_id=0080825#r9617
2015-10-06 12:03psanjuanNote Added: 0080841
2015-12-15 18:12vmromanosStatusnew => scheduled
2015-12-15 18:25hgbotCheckin
2015-12-15 18:25hgbotNote Added: 0082780
2015-12-15 18:25hgbotStatusscheduled => resolved
2015-12-15 18:25hgbotResolutionopen => fixed
2015-12-15 18:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e7bf20e738da0845ea7aed3fa64e2c495a3b9320 [^]
2015-12-15 18:25vmromanosReview Assigned To => vmromanos
2015-12-15 18:25vmromanosNote Added: 0082781
2015-12-15 18:25vmromanosStatusresolved => closed
2015-12-17 17:49hudsonbotCheckin
2015-12-17 17:49hudsonbotNote Added: 0082843
2017-05-16 11:34aferrazFixed in Version => 3.0PR16Q1
2019-03-27 11:25caristuRelationship addedrelated to 0040465

Notes
(0080825)
psanjuan   
2015-10-05 15:03   
(edited on: 2015-10-06 12:03)
Test Plan
Do not apply the patch

Go to Business Partner window and select "Alimentos y Supermercados, S.A"
Move to Customer tab and leave Payment Method and Financial Account empty.

Go to Payment In, and create a new header.
Select "Alimentos y Supermercados, S.A" as Received From
Realize a NPE is raised in the log (Eclipse, if configured as log4j.category.reloadXml=DEBUG)

ERROR org.openbravo.erpCommon.ad_callouts.SE_Payment_BPartner - Error captured:
java.lang.NullPointerException

Apply the patch.

Follow the same steps and verify that the NPE is not shown but this message:
INFO org.openbravo.erpCommon.ad_callouts.SE_Payment_BPartner - No default info for the selected business partner
(0080841)
psanjuan   
2015-10-06 12:03   
Test Plan above verified.
(0082780)
hgbot   
2015-12-15 18:25   
Repository: erp/devel/pi
Changeset: e7bf20e738da0845ea7aed3fa64e2c495a3b9320
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Sep 29 12:00:47 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e7bf20e738da0845ea7aed3fa64e2c495a3b9320 [^]

Fixes issue 30954: NPE in SE_Payment_BPartner callout

A NPE was raised in SE_Payment_BPartner callout, when selecting a business partner in Payment In or Payment Out window with no default payment method or financial account.

---
M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_BPartner.java
---
(0082781)
vmromanos   
2015-12-15 18:25   
Code review OK
(0082843)
hudsonbot   
2015-12-17 17:49   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7bb1cbcee3ce [^]
Maturity status: Test