Project:
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| ID | ||||||||
| 0029981 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | have not tried | 2015-05-20 13:16 | 2015-05-26 11:55 | |||
| Reporter | inigosanchez | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 07cd355eb882 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q1.5 | |||
| 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 | 0029981: 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 | Approved | |||||||
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(0077748) hgbot (developer) 2015-05-26 11:54 |
Repository: erp/backports/3.0PR15Q1.5 Changeset: 07cd355eb8820d9a6b99e9e21ec21e5fd797e462 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Wed May 20 14:06:47 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.5/rev/07cd355eb8820d9a6b99e9e21ec21e5fd797e462 [^] Fixes issue 29981: 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 --- |
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(0077752) vmromanos (manager) 2015-05-26 11:55 |
Code review + testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-22 12:32 | aferraz | Type | defect => backport |
| 2015-05-22 12:32 | aferraz | Target Version | => 3.0PR15Q1.5 |
| 2015-05-22 12:33 | aferraz | Tag Attached: Approved | |
| 2015-05-26 11:54 | hgbot | Checkin | |
| 2015-05-26 11:54 | hgbot | Note Added: 0077748 | |
| 2015-05-26 11:54 | hgbot | Status | scheduled => resolved |
| 2015-05-26 11:54 | hgbot | Resolution | open => fixed |
| 2015-05-26 11:54 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q1.5/rev/07cd355eb8820d9a6b99e9e21ec21e5fd797e462 [^] |
| 2015-05-26 11:55 | vmromanos | Review Assigned To | => vmromanos |
| 2015-05-26 11:55 | vmromanos | Note Added: 0077752 | |
| 2015-05-26 11:55 | vmromanos | Status | resolved => closed |
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Issue History |
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