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ID | ||||||||
0029942 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | have not tried | 2015-05-20 13:16 | 2016-02-02 09:35 | |||
Reporter | inigosanchez | View Status | public | |||||
Assigned To | aferraz | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | e58f5e3d1259 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
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 | |||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||||||||||||||||
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Notes | |
(0077750) hgbot (developer) 2015-05-26 11:55 |
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. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/ReceivedFromPaymentMethodActionHandler.java --- |
(0077753) vmromanos (manager) 2015-05-26 11:55 |
Code review + testing OK |
(0077779) hudsonbot (developer) 2015-05-27 00:39 |
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/2ac0a8fe23d2 [^] Maturity status: Test |
(0083812) hgbot (developer) 2016-02-02 09:35 |
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 --- 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 --- |
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 | 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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