Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0040640Openbravo ERP09. Financial managementpublic2019-04-17 08:332019-04-23 13:02
ReporterSandrahuguet 
Assigned Tononofrancisco 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target Version3.0PR18Q4.4Fixed in Version3.0PR18Q4.4 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customer
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
Summary0040640: 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 partnera are not matched with the F&B business partners
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 0040628 closed nonofrancisco Match the business partner by tokens does not work in an import bank statement process 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-04-17 22:36nonofranciscoTypedefect => backport
2019-04-17 22:36nonofranciscoTarget Version => 3.0PR18Q4.4
2019-04-23 11:06hgbotCheckin
2019-04-23 11:06hgbotNote Added: 0111227
2019-04-23 11:06hgbotStatusscheduled => resolved
2019-04-23 11:06hgbotResolutionopen => fixed
2019-04-23 11:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR18Q4.4/rev/e37db1e83d0f9aca90226ee1cc7fcedf111125b7 [^]
2019-04-23 13:02SandrahuguetReview Assigned To => Sandrahuguet
2019-04-23 13:02SandrahuguetNote Added: 0111236
2019-04-23 13:02SandrahuguetStatusresolved => closed
2019-04-23 13:02SandrahuguetFixed in Version => 3.0PR18Q4.4

Notes
(0111227)
hgbot   
2019-04-23 11:06   
Repository: erp/backports/3.0PR18Q4.4
Changeset: e37db1e83d0f9aca90226ee1cc7fcedf111125b7
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Tue Apr 23 10:54:40 2019 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR18Q4.4/rev/e37db1e83d0f9aca90226ee1cc7fcedf111125b7 [^]

Fixes issue 40640 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
---
(0111236)
Sandrahuguet   
2019-04-23 13:02   
Code review + testing OK