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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2011-07-29 12:222011-08-23 14:57
ReporterazabaletaView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision7a271e190581
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP31SCM 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

0018132: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0017897 closedvmromanos Accounting dimensions in gl items 
related to feature request 0018342 closedvmromanos Ability to create a payment with gl items using accounting dimensions for each gl item 

-  Notes
azabaleta (developer)
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.

mirurita (developer)
2011-08-01 11:28

Only failing in 2.50-bp branch.
Already fixed in stable/2.50.
azabaleta (developer)
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
psanjuan (manager)
2011-08-18 11:25
edited on: 2011-08-18 11:58

psanjuan (manager)
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.

psanjuan (manager)
2011-08-23 14:57

fixed and working

- Issue History
Date Modified Username Field Change
2011-07-29 12:22 azabaleta New Issue
2011-07-29 12:22 azabaleta Assigned To => jonalegriaesarte
2011-07-29 12:22 azabaleta Modules => Advanced Payables and Receivables Mngmt
2011-07-29 13:02 azabaleta Note Added: 0039541
2011-07-29 13:51 psanjuan Assigned To jonalegriaesarte => gorkaion
2011-08-01 11:04 mirurita Assigned To gorkaion => mirurita
2011-08-01 11:27 mirurita Status new => scheduled
2011-08-01 11:27 mirurita fix_in_branch => pi
2011-08-01 11:28 mirurita Note Added: 0039559
2011-08-01 11:28 mirurita Status scheduled => resolved
2011-08-01 11:28 mirurita Fixed in SCM revision => [^]
2011-08-01 11:28 mirurita Resolution open => fixed
2011-08-02 17:57 azabaleta Note Added: 0039790
2011-08-02 17:57 jonalegriaesarte Status resolved => new
2011-08-02 17:57 jonalegriaesarte Resolution fixed => open
2011-08-09 19:10 mirurita Status new => scheduled
2011-08-09 19:10 mirurita Status scheduled => resolved
2011-08-09 19:10 mirurita Resolution open => fixed
2011-08-18 11:25 psanjuan Note Added: 0040305
2011-08-18 11:45 psanjuan Note Edited: 0040305 View Revisions
2011-08-18 11:58 psanjuan Note Edited: 0040305 View Revisions
2011-08-18 12:12 psanjuan Note Added: 0040307
2011-08-18 12:12 psanjuan Relationship added related to 0017897
2011-08-18 12:13 psanjuan Note Edited: 0040307 View Revisions
2011-08-23 14:57 psanjuan Note Added: 0040449
2011-08-23 14:57 psanjuan Status resolved => closed
2011-08-23 14:57 psanjuan fix_in_branch pi =>
2011-08-23 15:06 psanjuan Relationship added related to 0018342

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