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ID
0014316
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajorsometimes2010-08-25 18:072010-12-09 16:05
Reportereduardo_ArgalView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision1819ff726beb
ProjectionnoneETAnoneTarget Version2.50
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014316: Accounting fails for make payment document

DescriptionSome systems fails with accounting for payments.
When posing a make payment document system throws uggly null pointer exception.

(Reproducible at Customer environment)
Steps To ReproduceCreate a purchase invoice and process it
Click on Add Payment and fully pay previous invoice
click on posted button for the newly created payment

Mind that NullPointerException is thrown
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0030323)
eduardo_Argal (developer)
2010-08-25 18:12

This error occurs just in environments having this configuration (not default) in accounting schema:

go to:
Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> General Ledger

"Suspense Balancing Use" unflagged.
If the checkBox is flagged (which is in fact default configuration) the error would not happen.
(0030379)
hgbot (developer)
2010-08-26 18:50

Repository: erp/devel/pi
Changeset: 1819ff726beb226b3efb5a320fffa9e4d8f7e6e7
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Aug 25 18:12:31 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/1819ff726beb226b3efb5a320fffa9e4d8f7e6e7 [^]

Fixes bug 0014316: Accounting fails for make payment document

---
M src/org/openbravo/erpCommon/ad_forms/AcctSchema.java
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
M src/org/openbravo/erpCommon/ad_forms/DocBank.java
M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0030518)
sureshbabu (reporter)
2010-08-31 10:39

verified now i can able to post the payment document after unchecked the
"Suspense Balancing Use" check box. in Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> General Ledger window
(0030685)
hudsonbot (developer)
2010-09-07 09:17

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/1819ff726beb [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/4390fe5213a4 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18274.obx [^]

- Issue History
Date Modified Username Field Change
2010-08-25 18:07 eduardo_Argal New Issue
2010-08-25 18:07 eduardo_Argal Assigned To => eduardo_Argal
2010-08-25 18:12 eduardo_Argal Note Added: 0030323
2010-08-25 18:12 eduardo_Argal Status new => scheduled
2010-08-25 18:12 eduardo_Argal fix_in_branch => pi
2010-08-26 18:50 hgbot Checkin
2010-08-26 18:50 hgbot Note Added: 0030379
2010-08-26 18:50 hgbot Status scheduled => resolved
2010-08-26 18:50 hgbot Resolution open => fixed
2010-08-26 18:50 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/1819ff726beb226b3efb5a320fffa9e4d8f7e6e7 [^]
2010-08-31 10:39 sureshbabu Note Added: 0030518
2010-08-31 10:39 sureshbabu Status resolved => closed
2010-09-07 09:17 hudsonbot Checkin
2010-09-07 09:17 hudsonbot Note Added: 0030685
2010-12-09 16:05 anonymous sf_bug_id 0 => 3133403


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