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0040639Openbravo ERP09. Financial managementpublic2019-04-17 08:332019-04-23 13:02
Sandrahuguet 
nonofrancisco 
normalminorhave not tried
closedfixed 
30Openbravo Appliance 14.04
 
3.0PR19Q1.13.0PR19Q1.1 
Sandrahuguet
Core
Production - Confirmed Stable
2015-02-20
3.0PR15Q2
https://code.openbravo.com/erp/devel/pi/rev/694b153db283507d4f512af28ccbb86bba8bfeee [^]
No
0040639: Match the business partner by tokens does not work in an import bank statement process
Match the business partner by tokens is not work in a import bank statement process
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
 -Notice that in bank statement lines, business partnera are not matched with the F&B business partners
No tags attached.
blocks defect 0040628 closed nonofrancisco Match the business partner by tokens does not work in an import bank statement process 
Issue History
2019-04-17 22:36nonofranciscoTypedefect => backport
2019-04-17 22:36nonofranciscoTarget Version => 3.0PR19Q1.1
2019-04-23 11:19hgbotCheckin
2019-04-23 11:19hgbotNote Added: 0111234
2019-04-23 11:19hgbotStatusscheduled => resolved
2019-04-23 11:19hgbotResolutionopen => fixed
2019-04-23 11:19hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR19Q1.1/rev/310543258ee76b8185d23e4c253bbacb1e044388 [^]
2019-04-23 13:02SandrahuguetReview Assigned To => Sandrahuguet
2019-04-23 13:02SandrahuguetNote Added: 0111237
2019-04-23 13:02SandrahuguetStatusresolved => closed
2019-04-23 13:02SandrahuguetFixed in Version => 3.0PR19Q1.1

Notes
(0111234)
hgbot   
2019-04-23 11:19   
Repository: erp/backports/3.0PR19Q1.1
Changeset: 310543258ee76b8185d23e4c253bbacb1e044388
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Tue Apr 23 11:11:37 2019 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR19Q1.1/rev/310543258ee76b8185d23e4c253bbacb1e044388 [^]

Fixes issue 40639 fix match business partner by token

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

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
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(0111237)
Sandrahuguet   
2019-04-23 13:02   
Code review + testing OK