Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0016101
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-03-02 12:052011-05-24 10:55
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision2914bfec4bf5
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM 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

0016101: Match Using Imported Bank Statement throws NPE when you have a manual reconciliation started

DescriptionMatch Using Imported Bank Statement throws NPE when you have a manual reconciliation started.

Steps To Reproduce1) 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
TagsclosingMay2011
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0016102 closedmirurita Match Using Imported Bank Statement throws NPE when you have a manual reconciliation started 

-  Notes
(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
---

- Issue History
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 12:06 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker