#1022 1.3 Detailed transaction -> click on account give error

1.3
closed-fixed
Chris Travers
None
5
2014-02-26
2014-01-29
Pongracz Istvan
No

How to reproduce:
- AP -> Reports -> Vendor invoices
- on the filter form, click on Details, instead of summary
- you will get a list, with invoices and relevant COA account lists
- Clicking on one of the accounts -> you will get a server error

Same with AR.

Clicking on Invoice# or Vendor link, it works well, as expected.

1 Attachments

Discussion

  • Chris Travers
    Chris Travers
    2014-02-26

    • assigned_to: Chris Travers
     
  • Chris Travers
    Chris Travers
    2014-02-26

    • status: open --> closed-fixed
     
  • Chris Travers
    Chris Travers
    2014-02-26

    svn 6894