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IDProjectCategoryView StatusDate SubmittedLast Update
0019192Openbravo ERP09. Financial managementpublic2011-11-25 17:142011-12-02 10:33
Reportereduardo_Argal 
Assigned Toeduardo_Argal 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionpiFixed 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
Summary0019192: Bank Statement Import does not find Business partner information from previous bank statement files
DescriptionBank Statement Import does not find Business partner information from previous bank statement files. It should use already imported bank statements information to better find out which is the business partner behind each bank statement line
Steps To Reproduce1) import a bank statement in a newly created financial account
2) manually associate a business partner to any of the lines which were not automatically assigned
3) import same bank statement file for new dates
Result: system should now automatically assign the same business partner we chose before for the same line, but it doesn't do it
Proposed SolutionReview code: setting of parameters for an hql is wrong and that drives into the system not finding the proper business partner
Additional Information
TagsNo tags attached.
Relationships
blocks defect 0019191pi closed eduardo_Argal Bank Statement Import does not find Business partner information from previous bank statement files 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-11-25 17:15eduardo_ArgalTypedefect => backport
2011-11-25 17:15eduardo_Argalfix_in_branch => 2.50
2011-11-25 17:17hgbotCheckin
2011-11-25 17:17hgbotNote Added: 0043343
2011-11-25 17:17hgbotStatusscheduled => resolved
2011-11-25 17:17hgbotResolutionopen => fixed
2011-11-25 17:17hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3107a565323838cc2dfbd85bef8eade0da9f7242 [^]
2011-11-25 17:23eduardo_ArgalNote Added: 0043350
2011-11-25 17:36eduardo_ArgalNote Added: 0043364
2011-11-25 17:36eduardo_ArgalStatusresolved => new
2011-11-25 17:36eduardo_ArgalResolutionfixed => open
2011-11-25 17:37eduardo_ArgalStatusnew => scheduled
2011-11-25 17:37eduardo_Argalfix_in_branch2.50 => pi
2011-11-25 17:38hgbotCheckin
2011-11-25 17:38hgbotNote Added: 0043365
2011-11-25 17:38hgbotStatusscheduled => resolved
2011-11-25 17:38hgbotResolutionopen => fixed
2011-11-25 17:38hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3107a565323838cc2dfbd85bef8eade0da9f7242 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/5b9fe696afd9b00468fce3d0f059afa0016e54c5 [^]
2011-12-02 10:33miruritaNote Added: 0043691
2011-12-02 10:33miruritaStatusresolved => closed

Notes
(0043343)
hgbot   
2011-11-25 17:17   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 3107a565323838cc2dfbd85bef8eade0da9f7242
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Nov 25 17:17:30 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3107a565323838cc2dfbd85bef8eade0da9f7242 [^]

Fixes bug 19192: Bank Statement Import does not find Business partner information from previous bank statement files

---
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0043350)
eduardo_Argal   
2011-11-25 17:23   
TESTING PLAN:
1) import a bank statement in a newly created financial account
2) manually associate a business partner to any of the lines which were not automatically assigned
3) import same bank statement file for new dates
Result: system should now automatically assign the same business partner we chose before for the same line

REGRESSIONS
Regression risk is really low as we just modify order of inserting a parameter
(0043364)
eduardo_Argal   
2011-11-25 17:36   
reopened due to wrong commit
(0043365)
hgbot   
2011-11-25 17:38   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 5b9fe696afd9b00468fce3d0f059afa0016e54c5
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Nov 25 17:37:51 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/5b9fe696afd9b00468fce3d0f059afa0016e54c5 [^]

Fixes bug 19192: Bank Statement Import does not find Business partner information from previous bank statement files

---
M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0043691)
mirurita   
2011-12-02 10:33   
Verified on revision 1022:f0f91c7f0722