Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024864 | Openbravo ERP | Z. Others | public | 2013-10-02 10:31 | 2013-10-02 12:34 |
|
| Reporter | maite | |
| Assigned To | dmiguelez | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0024864: It would be nice to be able to disable an specific business partner matching step when importing a bank statement |
| Description | It would be nice to be able to disable an specific business partner matching step when importing a bank statement |
| Steps To Reproduce | User is currently able to define text as "Exceptions" that import process will ignore when searching for a Business Partner to match. But in case user needs to ignore huge amount of different text, would be nice to be able to "disable" one or more matching steps (matchPreviousBSL, finBPByName or matchBusinessPartnerByNameTokens) instead of define one by one list of Exceptions |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-10-02 10:31 | maite | New Issue | |
| 2013-10-02 10:31 | maite | Assigned To | => dmiguelez |
| 2013-10-02 10:31 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-10-02 10:31 | maite | Triggers an Emergency Pack | => No |
| 2013-10-02 10:31 | maite | Issue Monitored: networkb | |
| 2013-10-02 12:34 | maite | Summary | It would be nice to be able to disable business partner matching when importing a bank statement => It would be nice to be able to disable an specific business partner matching step when importing a bank statement |
| 2013-10-02 12:34 | maite | Description Updated | bug_revision_view_page.php?rev_id=5072#r5072 |
| 2013-10-02 12:34 | maite | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=5074#r5074 |