Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016101 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2011-03-02 12:05 | 2011-05-24 10:55 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 2914bfec4bf5 | |||
| Projection | none | ETA | none | Target Version | ||||
| 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 | 0016101: Match Using Imported Bank Statement throws NPE when you have a manual reconciliation started | |||||||
| Description | Match Using Imported Bank Statement throws NPE when you have a manual reconciliation started. | |||||||
| Steps To Reproduce | 1) In the Financial Account (make sure it does not have a matching algorithm defined) 1.1) Create a new Transaction (click on Add Transactions button) 1.2) Click on Reconcile button, select previously created transaction and click on save button 2) Go to financial account edit view, select a matching algorithm. 3) Go to transactions tab and click on Match Using Imported Bank Statement button | |||||||
| Tags | closingMay2011 | |||||||
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(0034500) hgbot (developer) 2011-03-02 13:09 |
Repository: erp/devel/pi Changeset: 2914bfec4bf5bd2575b792d82d2f867eb426d023 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Mar 02 13:08:18 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/2914bfec4bf5bd2575b792d82d2f867eb426d023 [^] Fixes issue 16101: MatchUIBS throws NPE when you have a manual reconciliation started --- 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 |
| 2011-03-02 12:05 | mirurita | New Issue | |
| 2011-03-02 12:05 | mirurita | Assigned To | => mirurita |
| 2011-03-02 12:05 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-03-02 12:05 | mirurita | OBNetwork customer | => No |
| 2011-03-02 12:06 | mirurita | Status | new => scheduled |
| 2011-03-02 12:06 | mirurita | fix_in_branch | => pi |
| 2011-03-02 13:09 | hgbot | Checkin | |
| 2011-03-02 13:09 | hgbot | Note Added: 0034500 | |
| 2011-03-02 13:09 | hgbot | Status | scheduled => resolved |
| 2011-03-02 13:09 | hgbot | Resolution | open => fixed |
| 2011-03-02 13:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2914bfec4bf5bd2575b792d82d2f867eb426d023 [^] |
| 2011-05-24 10:11 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:55 | dalsasua | Status | resolved => closed |
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Issue History |
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