Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016022 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | critical | sometimes | 2011-02-21 16:47 | 2011-03-02 00:00 | |||
| 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 | 9113294f841e | |||
| Projection | none | ETA | none | Target Version | 3.0MP0 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016022: Reconciliation window: null pointer exception | |||||||
| Description | When launching Match against bank statement pop up, system throws a null pointer exception | |||||||
| Steps To Reproduce | 1.- Create a financial account type bank 2.- import a bank statement 3.- select a matching algorithm for that financial account 4.-open match against bank statement pop up Null pointer exception is thrown | |||||||
| Tags | No tags attached. | |||||||
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(0034297) hgbot (developer) 2011-02-21 19:01 |
Repository: erp/devel/pi Changeset: 9113294f841e2a2ec62e358b0e7123f84e554106 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Feb 21 19:01:40 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/9113294f841e2a2ec62e358b0e7123f84e554106 [^] Fixes bug 16022: Reconciliation window: null pointer exception --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-02-21 16:47 | eduardo_Argal | New Issue | |
| 2011-02-21 16:47 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2011-02-21 16:47 | eduardo_Argal | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-02-21 16:47 | eduardo_Argal | OBNetwork customer | => No |
| 2011-02-21 16:48 | eduardo_Argal | Status | new => scheduled |
| 2011-02-21 16:48 | eduardo_Argal | fix_in_branch | => pi |
| 2011-02-21 19:01 | hgbot | Checkin | |
| 2011-02-21 19:01 | hgbot | Note Added: 0034297 | |
| 2011-02-21 19:01 | hgbot | Status | scheduled => resolved |
| 2011-02-21 19:01 | hgbot | Resolution | open => fixed |
| 2011-02-21 19:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9113294f841e2a2ec62e358b0e7123f84e554106 [^] |
| 2011-03-01 16:21 | mirurita | Status | resolved => closed |
| 2011-03-02 00:00 | anonymous | sf_bug_id | 0 => 3196630 |
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Issue History |
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