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| View Revisions: Issue #21212 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021212: Problems in match statement process if the user does not allow charge the data | ||
| Revision | 2012-07-30 09:43 by VictorVillar | ||
| Steps To Reproduce | As system admin role, Install the Advanced Matching algorithm module. As group admin role, Financial account, Import a large number of bank statement lines (it would be fine to have a bank statement file for the client F&B) It is tested with 170 bank statement lines. Process it click in Match Statement button. BEFORE the lines appear, uncheck "hide transactions after statement date" flag, then try to handle the information. The same problem happens if the users check "Cleared" flag before the data has been loaded. Check or uncheck the lines proposed, and we realise that suddenly some lines are included in the reconciliation and if you click Cancel Button a Null Pointer Exception error appear. It would no be possible to open again the match statement window because the mixing reconciliation error. If you see the lines of the reconciliation we realise that there are mixed lines reconciled, with and without bank statement line associated. |
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| Revision | 2012-07-25 19:01 by VictorVillar | ||
| Steps To Reproduce | As system admin role, Install the Advanced Matching algorithm module. As group admin role, Financial account, Import a large number of bank statement lines (it would be fine to have a bank statement file for the client F&B) It is tested with 170 bank statement lines. Process it click in Match Statement button. BEFORE the lines appear, uncheck "hide transactions after statement date" flag, then try to handle the information. Check or uncheck the lines proposed, and we realise that suddenly some lines are included in the reconciliation and if you click Cancel Button a Null Pointer Exception error appear. It would no be possible to open again the match statement window because the mixing reconciliation error. If you see the lines of the reconciliation we realise that there are mixed lines reconciled, with and without bank statement line associated. |
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| Revision | 2012-07-25 18:59 by VictorVillar | ||
| Steps To Reproduce | As system admin role, Install the Advanced Matching algorithm module. As group admin role, Financial account, Import a large number of bank statement lines (it would be fine to have a bank statement file for the client F&B) Process it click in Match Statement button. BEFORE the lines appear, uncheck "hide transactions after statement date" flag, then try to handle the information. Check or uncheck the lines proposed, and we realise that suddenly some lines are included in the reconciliation and if you click Cancel Button a Null Pointer Exception error appear. It would no be possible to open again the match statement window because the mixing reconciliation error. If you see the lines of the reconciliation we realise that there are mixed lines reconciled, with and without bank statement line associated. |
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