Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030954 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | trivial | always | 2015-09-29 10:34 | 2017-05-16 11:34 | |||
| Reporter | aferraz | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | 3.0PR16Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | e7bf20e738da | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | vmromanos | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030954: NPE in Payment In/Out when selecting a BP with no default payment method or financial account | |||||||
| Description | When 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 Reproduce | 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. The same happens in Payment Out window. | |||||||
| Tags | No tags attached. | |||||||
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(0080825) psanjuan (viewer) 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 |
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(0080841) psanjuan (viewer) 2015-10-06 12:03 |
Test Plan above verified. |
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(0082780) hgbot (developer) 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 --- |
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(0082781) vmromanos (viewer) 2015-12-15 18:25 |
Code review OK |
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(0082843) hudsonbot (viewer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-09-29 10:34 | aferraz | New Issue | |
| 2015-09-29 10:34 | aferraz | Assigned To | => aferraz |
| 2015-09-29 10:34 | aferraz | OBNetwork customer | => No |
| 2015-09-29 10:34 | aferraz | Modules | => Core |
| 2015-09-29 10:34 | aferraz | Triggers an Emergency Pack | => No |
| 2015-09-29 10:41 | aferraz | Relationship added | related to 0029368 |
| 2015-10-05 15:03 | psanjuan | Note Added: 0080825 | |
| 2015-10-06 12:03 | psanjuan | Note Edited: 0080825 | View Revisions |
| 2015-10-06 12:03 | psanjuan | Note Added: 0080841 | |
| 2015-12-15 18:12 | vmromanos | Status | new => scheduled |
| 2015-12-15 18:25 | hgbot | Checkin | |
| 2015-12-15 18:25 | hgbot | Note Added: 0082780 | |
| 2015-12-15 18:25 | hgbot | Status | scheduled => resolved |
| 2015-12-15 18:25 | hgbot | Resolution | open => fixed |
| 2015-12-15 18:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e7bf20e738da0845ea7aed3fa64e2c495a3b9320 [^] |
| 2015-12-15 18:25 | vmromanos | Review Assigned To | => vmromanos |
| 2015-12-15 18:25 | vmromanos | Note Added: 0082781 | |
| 2015-12-15 18:25 | vmromanos | Status | resolved => closed |
| 2015-12-17 17:49 | hudsonbot | Checkin | |
| 2015-12-17 17:49 | hudsonbot | Note Added: 0082843 | |
| 2017-05-16 11:34 | aferraz | Fixed in Version | => 3.0PR16Q1 |
| 2019-03-27 11:25 | caristu | Relationship added | related to 0040465 |
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Issue History |
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