Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018132Openbravo ERP09. Financial managementpublic2011-07-29 12:222011-08-23 14:57
Reporterazabaleta 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP31 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018132: Cannot post a reconciliation of a payment with 3 gl items
DescriptionWhen using the new feature of matching a bank statement like against several gl items at the same time, I got an error posting the reconciliation.
Steps To ReproduceIn praxis test environment
- CAIXA financial account
- Click add in matching a pay out bank statement move
- Click on add transaction as if you were going to select invoices
- Select GL items in the combo
- Select 3 gl items (each one with correct amount) to match the bank statement move.
- Click on OK and reconcile.
- Go to the reconciliation. Click on post.
- Error shows with no message. The log4j says only 5aa57364 12:06:26 [ajp-8009-10] WARN org.openbravo.erpCommon.ad_forms.AcctServer - java.lang.NullPointerException

The reconciliation in praxis environment is 1000052
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0017897 closed vmromanos Accounting dimensions in gl items 
related to feature request 0018342 closed vmromanos Ability to create a payment with gl items using accounting dimensions for each gl item 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-07-29 12:22azabaletaNew Issue
2011-07-29 12:22azabaletaAssigned To => jonalegriaesarte
2011-07-29 12:22azabaletaModules => Advanced Payables and Receivables Mngmt
2011-07-29 13:02azabaletaNote Added: 0039541
2011-07-29 13:51psanjuanAssigned Tojonalegriaesarte => gorkaion
2011-08-01 11:04miruritaAssigned Togorkaion => mirurita
2011-08-01 11:27miruritaStatusnew => scheduled
2011-08-01 11:27miruritafix_in_branch => pi
2011-08-01 11:28miruritaNote Added: 0039559
2011-08-01 11:28miruritaStatusscheduled => resolved
2011-08-01 11:28miruritaFixed in SCM revision => https://code.openbravo.com/erp/stable/2.50-bp/rev/7a271e190581 [^]
2011-08-01 11:28miruritaResolutionopen => fixed
2011-08-02 17:57azabaletaNote Added: 0039790
2011-08-02 17:57jonalegriaesarteStatusresolved => new
2011-08-02 17:57jonalegriaesarteResolutionfixed => open
2011-08-09 19:10miruritaStatusnew => scheduled
2011-08-09 19:10miruritaStatusscheduled => resolved
2011-08-09 19:10miruritaResolutionopen => fixed
2011-08-18 11:25psanjuanNote Added: 0040305
2011-08-18 11:45psanjuanNote Edited: 0040305bug_revision_view_page.php?bugnote_id=0040305#r2586
2011-08-18 11:58psanjuanNote Edited: 0040305bug_revision_view_page.php?bugnote_id=0040305#r2587
2011-08-18 12:12psanjuanNote Added: 0040307
2011-08-18 12:12psanjuanRelationship addedrelated to 0017897
2011-08-18 12:13psanjuanNote Edited: 0040307bug_revision_view_page.php?bugnote_id=0040307#r2589
2011-08-23 14:57psanjuanNote Added: 0040449
2011-08-23 14:57psanjuanStatusresolved => closed
2011-08-23 14:57psanjuanfix_in_branchpi =>
2011-08-23 15:06psanjuanRelationship addedrelated to 0018342

Notes
(0039541)
azabaleta   
2011-07-29 13:02   
In addition to this issue, I would also like to point as a bug the fact that you cannot assing accounting dimensions where selecting several gl items to match against a bank movement.

I think there is a workaround with the split feature of the bankstatement line, but nevertheless I think it should be considered as a bug.

You can add dimensions if matching a bank statement like against a gl item, but you cannot do it if you are matching against several gl items.

Thanks.
(0039559)
mirurita   
2011-08-01 11:28   
Only failing in 2.50-bp branch.
Already fixed in stable/2.50.
(0039790)
azabaleta   
2011-08-02 17:57   
OK, now the posting is solved. Is posting well.

However, as I said, it is not possible to add accounting dimensions when matching against gl items in this way and this was a requirement for he customer. Is this being solved? Thanks
(0040305)
psanjuan   
2011-08-18 11:25   
(edited on: 2011-08-18 11:58)


(0040307)
psanjuan   
2011-08-18 12:12   
(edited on: 2011-08-18 12:13)
This issue is fixed and working so this entry should be closed.

The feature of adding accounting dimensions in GL items is described in the issue number 0017897. It is now possible to add dimensions when matching bank statement lines by selecting GL items, but it has not been designed nor implemented to add dimensions while adding payment in/out by selecting several GL items, same applies to Invoices and Orders.

Please re-open the FR 17897 in case you do not agree with the implementation and described clearly what needs to be implemented.
Thanks.
(0040449)
psanjuan   
2011-08-23 14:57   
fixed and working