Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016102Openbravo 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
Summary0016102: 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
blocks defect 0016101 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 12:06miruritaTypedefect => backport
2011-03-02 12:06miruritafix_in_branch => 2.50
2011-03-02 12:07hgbotCheckin
2011-03-02 12:07hgbotNote Added: 0034496
2011-03-02 12:07hgbotStatusscheduled => resolved
2011-03-02 12:07hgbotResolutionopen => fixed
2011-03-02 12:07hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/df4f9d58cfc0c55b7bac03119f70ffcc83ae130c [^]
2011-05-24 10:11dalsasuaTag Attached: closingMay2011
2011-05-24 10:55dalsasuaStatusresolved => closed

Notes
(0034496)
hgbot   
2011-03-02 12:07   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: df4f9d58cfc0c55b7bac03119f70ffcc83ae130c
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Mar 02 12:06:58 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/df4f9d58cfc0c55b7bac03119f70ffcc83ae130c [^]

Fixes issue 16102: Match Using Imported Bank Statement throws NPE when you have a manual reconciliation started

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