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| ID | ||||||||
| 0014316 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | sometimes | 2010-08-25 18:07 | 2010-12-09 16:05 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 1819ff726beb | |||
| Projection | none | ETA | none | Target Version | 2.50 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0014316: Accounting fails for make payment document | |||||||
| Description | Some systems fails with accounting for payments. When posing a make payment document system throws uggly null pointer exception. (Reproducible at Customer environment) | |||||||
| Steps To Reproduce | Create 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 | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0030323) eduardo_Argal (viewer) 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. |
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(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 --- |
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(0030518) sureshbabu (viewer) 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 |
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(0030685) hudsonbot (viewer) 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 [^] |
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Issue History |
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| 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 18:07 | eduardo_Argal | OBNetwork customer | => No |
| 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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Issue History |
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