Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018732Openbravo ERPZ. Otherspublic2011-10-07 14:062011-10-12 02:02
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP4Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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
Summary0018732: Import Bank Statement process is not matching BP properly
DescriptionWhen importing Bank Statement of Cuaderno43 type, and bank statement contains line with code 22 (Registro principal de movimientos (obligatorio)) but no associated line with code 23 (Registros complementarios de concepto. Primero a quinto opcionales), method matchBusinessPartnerByName is setting busines partner but it should not
(as line with code 23 is what gives you partner information)
Steps To Reproduce1. Install module Cuaderno43
2. Go to Financial Account and import Bank statement file with line 22 but no 23
3. Realize that line has business partner, and it should not
Proposed Solutionmethod matchBusinessPartnerByName in FIN_BankStatementImport.java should not be executed when receiving parameter "partnername" empty
Additional Information
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Relationships
depends on backport 00187333.0MP4 closed mirurita Import Bank Statement process is not matching BP properly 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-07 14:06maiteNew Issue
2011-10-07 14:06maiteAssigned To => jonalegriaesarte
2011-10-07 14:06maiteModules => Advanced Payables and Receivables Mngmt
2011-10-07 14:07maiteResolution time => 1320706800
2011-10-07 15:00miruritaAssigned Tojonalegriaesarte => mirurita
2011-10-07 15:00miruritaTarget Version => 3.0MP4
2011-10-07 15:19miruritaStatusnew => scheduled
2011-10-07 15:19miruritafix_in_branch => pi
2011-10-07 15:20hgbotCheckin
2011-10-07 15:20hgbotNote Added: 0041560
2011-10-07 15:20hgbotStatusscheduled => resolved
2011-10-07 15:20hgbotResolutionopen => fixed
2011-10-07 15:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/8ee2e9d0c36e13bc436dc1d59b1fd107fb8eae74 [^]
2011-10-11 09:57maiteNote Added: 0041579
2011-10-11 09:57maiteStatusresolved => closed
2011-10-12 02:02hudsonbotCheckin
2011-10-12 02:02hudsonbotNote Added: 0041760

Notes
(0041560)
hgbot   
2011-10-07 15:20   
Repository: erp/devel/pi
Changeset: 8ee2e9d0c36e13bc436dc1d59b1fd107fb8eae74
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Oct 07 15:19:27 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/8ee2e9d0c36e13bc436dc1d59b1fd107fb8eae74 [^]

Fixes issue 18732: Import Bank Statement process is not matching BP properly

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
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(0041579)
maite   
2011-10-11 09:57   
verified
(0041760)
hudsonbot   
2011-10-12 02:02   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/9bd2b5c2d982 [^]

Maturity status: Test