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ID | ||||||||
0022299 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | major | always | 2012-11-14 13:31 | 2012-11-21 06:06 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | 425ad0065671 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | main | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | mirurita | |||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | Packaging and release | |||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022299: Create AP Expense Invoices process fails if it needs to create a new invoice | |||||||
Description | Create AP Expense Invoices process fails if it needs to create a new invoice. | |||||||
Steps To Reproduce | Create an Expense Sheet: Define an employee BP (for example, Javier Martin) as a Vendor and configure the following parameters: Purchase Pricelist: for example Otros servicios PO Payment Method PO Payment Terms PO Financial Account Create a new product: Product Type: Expense type Add a price for the same price list defined before Create a new Expense sheet for that employee, add a line with the created product and process it Run the Create AP Expense Invoices process for that employee A null pointer exception appears | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0054237) hgbot (developer) 2012-11-14 16:24 |
Repository: erp/devel/pi Changeset: 425ad00656710c16b1a4c38a853e990d324f1019 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Nov 14 16:23:41 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/425ad00656710c16b1a4c38a853e990d324f1019 [^] Fixes Issue 0022299. Changed the definition of the conn variable so it uses the same connection for all the transactions made. --- M src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java --- |
(0054238) mirurita (viewer) 2012-11-14 16:31 |
code review + testing OK |
(0054385) hudsonbot (viewer) 2012-11-21 06:06 |
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/c3c5e61b0164 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2012-11-14 13:31 | ngarcia | New Issue | |
2012-11-14 13:31 | ngarcia | Assigned To | => dmiguelez |
2012-11-14 13:31 | ngarcia | Modules | => Core |
2012-11-14 13:31 | ngarcia | OBNetwork customer | => No |
2012-11-14 13:32 | ngarcia | File Added: ExpenseAPInvoice.diff | |
2012-11-14 13:35 | ngarcia | Regression level | => Packaging and release |
2012-11-14 13:40 | ngarcia | Relationship added | related to 0022143 |
2012-11-14 16:24 | hgbot | Checkin | |
2012-11-14 16:24 | hgbot | Note Added: 0054237 | |
2012-11-14 16:24 | hgbot | Status | new => resolved |
2012-11-14 16:24 | hgbot | Resolution | open => fixed |
2012-11-14 16:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/425ad00656710c16b1a4c38a853e990d324f1019 [^] |
2012-11-14 16:31 | mirurita | Review Assigned To | => mirurita |
2012-11-14 16:31 | mirurita | Note Added: 0054238 | |
2012-11-14 16:31 | mirurita | Status | resolved => closed |
2012-11-14 16:31 | mirurita | Fixed in Version | => pi |
2012-11-21 06:06 | hudsonbot | Checkin | |
2012-11-21 06:06 | hudsonbot | Note Added: 0054385 |
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