Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0040628Openbravo ERP09. Financial managementpublic2019-04-17 08:332019-11-19 08:34
ReporterSandrahuguet 
Assigned Tononofrancisco 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version3.0PR19Q3 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2015-02-20
Regression introduced in release3.0PR15Q2
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/694b153db283507d4f512af28ccbb86bba8bfeee [^]
Triggers an Emergency PackNo
Summary0040628: Match the business partner by tokens does not work in an import bank statement process
DescriptionMatch the business partner by tokens is not work in a import bank statement process
Steps To ReproduceInstall OFX Bank Statement Format module and apply dataset
Go to Financial Account
 -Select Bank - Account 1
 -Import Statement
    -Back File: attached file in this issue
    -File format: Standard OFX
 -Notice that in bank statement lines, business partner are not matched with the F&B business partners
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0040522 closed nonofrancisco use bind-parameters in FIN_BankStatementImport 
depends on backport 00406383.0PR19Q2 closed nonofrancisco Match the business partner by tokens does not work in an import bank statement process 
depends on backport 00406393.0PR19Q1.1 closed nonofrancisco Match the business partner by tokens does not work in an import bank statement process 
depends on backport 00406403.0PR18Q4.4 closed nonofrancisco Match the business partner by tokens does not work in an import bank statement process 
Attached Files? BankStmt.ofx (1,660) 2019-04-17 11:42
https://issues.openbravo.com/file_download.php?file_id=12870&type=bug
Issue History
Date ModifiedUsernameFieldChange
2019-04-17 08:33SandrahuguetNew Issue
2019-04-17 08:33SandrahuguetAssigned To => Triage Finance
2019-04-17 08:33SandrahuguetOBNetwork customer => No
2019-04-17 08:33SandrahuguetModules => Core
2019-04-17 08:33SandrahuguetTriggers an Emergency Pack => No
2019-04-17 09:20SandrahuguetRegression level => Production - Confirmed Stable
2019-04-17 09:20SandrahuguetRegression date => 2015-02-20
2019-04-17 09:20SandrahuguetRegression introduced in release => 3.0PR15Q2
2019-04-17 09:20SandrahuguetRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/694b153db283507d4f512af28ccbb86bba8bfeee [^]
2019-04-17 11:42SandrahuguetFile Added: BankStmt.ofx
2019-04-17 13:16SandrahuguetAssigned ToTriage Finance => nonofrancisco
2019-04-17 13:18SandrahuguetSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=18652#r18652
2019-04-17 14:20psanjuanSummaryMatch the business partner by tokens is not wotk in a import bank statement process => Match the business partner by tokens does not work in an import bank statement process
2019-04-17 14:21psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=18653#r18653
2019-04-17 22:36nonofranciscoStatusnew => scheduled
2019-04-17 22:52nonofranciscoNote Added: 0111204
2019-04-23 09:47SandrahuguetSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=18654#r18654
2019-04-23 10:51hgbotCheckin
2019-04-23 10:51hgbotNote Added: 0111226
2019-04-23 10:51hgbotStatusscheduled => resolved
2019-04-23 10:51hgbotResolutionopen => fixed
2019-04-23 10:51hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cf309c370c147d78cf356f1e6d602463bbc2a99b [^]
2019-04-23 13:03SandrahuguetReview Assigned To => Sandrahuguet
2019-04-23 13:03SandrahuguetNote Added: 0111239
2019-04-23 13:03SandrahuguetStatusresolved => closed
2019-04-23 13:03SandrahuguetFixed in Version => 3.0PR19Q3
2019-04-25 12:25SandrahuguetRelationship addedrelated to 0040522
2019-05-21 15:16hudsonbotCheckin
2019-05-21 15:16hudsonbotNote Added: 0111992
2019-11-19 08:34SandrahuguetNote Added: 0115678

Notes
(0111204)
nonofrancisco   
2019-04-17 22:52   
Install OFX Bank Statement Format module and apply dataset
Go to Financial Account
 -Select Bank - Account 1
 -Import Statement
    -Back File: attached file in this issue
    -File format: Standard OFX
 Go to Imported Bank Statements tab
 Select the bank statement imported
 Verify in Bank Statement Lines tab, business partner field was populated correctly
(0111226)
hgbot   
2019-04-23 10:51   
Repository: erp/devel/pi
Changeset: cf309c370c147d78cf356f1e6d602463bbc2a99b
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Tue Apr 23 10:48:04 2019 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/cf309c370c147d78cf356f1e6d602463bbc2a99b [^]

Fixes issue 40628 fix match business partner by token

Fix match business partner by token in import bank statement process
Do properly the get in businessPartnersScroll

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0111239)
Sandrahuguet   
2019-04-23 13:03   
Code review + testing OK
(0111992)
hudsonbot   
2019-05-21 15:16   
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/9b8f37d9d85e [^]
Maturity status: Test
(0115678)
Sandrahuguet   
2019-11-19 08:34   
test case added to testlink
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-11595 [^]