0016102: 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

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

defect

0016101

closed

mirurita

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

Notes
(0034496) hgbot (developer) 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 --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java ---

Issue History
Date Modified	Username	Field	Change
2011-03-02 12:06	mirurita	Type	defect => backport
2011-03-02 12:06	mirurita	fix_in_branch	=> 2.50
2011-03-02 12:07	hgbot	Checkin
2011-03-02 12:07	hgbot	Note Added: 0034496
2011-03-02 12:07	hgbot	Status	scheduled => resolved
2011-03-02 12:07	hgbot	Resolution	open => fixed
2011-03-02 12:07	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/df4f9d58cfc0c55b7bac03119f70ffcc83ae130c [^]
2011-05-24 10:11	dalsasua	Tag Attached: closingMay2011
2011-05-24 10:55	dalsasua	Status	resolved => closed