Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016101Openbravo ERPZ. Otherspublic2011-03-02 12:052011-05-24 10:55
Reportermirurita 
Assigned Tomirurita 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016101: 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
Proposed Solution
Additional Information
TagsclosingMay2011
Relationships
depends on backport 0016102 closed mirurita Match Using Imported Bank Statement throws NPE when you have a manual reconciliation started 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-03-02 12:05miruritaNew Issue
2011-03-02 12:05miruritaAssigned To => mirurita
2011-03-02 12:05miruritaModules => Advanced Payables and Receivables Mngmt
2011-03-02 12:05miruritaOBNetwork customer => No
2011-03-02 12:06miruritaStatusnew => scheduled
2011-03-02 12:06miruritafix_in_branch => pi
2011-03-02 13:09hgbotCheckin
2011-03-02 13:09hgbotNote Added: 0034500
2011-03-02 13:09hgbotStatusscheduled => resolved
2011-03-02 13:09hgbotResolutionopen => fixed
2011-03-02 13:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/2914bfec4bf5bd2575b792d82d2f867eb426d023 [^]
2011-05-24 10:11dalsasuaTag Attached: closingMay2011
2011-05-24 10:55dalsasuaStatusresolved => closed

Notes
(0034500)
hgbot   
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

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
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