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ID | ||||||||
0040628 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | have not tried | 2019-04-17 08:33 | 2019-11-19 08:34 | |||
Reporter | Sandrahuguet | View Status | public | |||||
Assigned To | nonofrancisco | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR19Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | cf309c370c14 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
Product Version | SCM revision | |||||||
Review Assigned To | Sandrahuguet | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2015-02-20 | |||||||
Regression introduced in release | 3.0PR15Q2 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/694b153db283507d4f512af28ccbb86bba8bfeee [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0040628: Match the business partner by tokens does not work in an import bank statement process | |||||||
Description | Match the business partner by tokens is not work in a import bank statement process | |||||||
Steps To Reproduce | 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 partner are not matched with the F&B business partners | |||||||
Tags | No tags attached. | |||||||
Attached Files | BankStmt.ofx [^] (1,660 bytes) 2019-04-17 11:42 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||||||
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Notes | |
(0111204) nonofrancisco (developer) 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 (developer) 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 (developer) 2019-04-23 13:03 |
Code review + testing OK |
(0111992) hudsonbot (developer) 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 (developer) 2019-11-19 08:34 |
test case added to testlink https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-11595 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2019-04-17 08:33 | Sandrahuguet | New Issue | |
2019-04-17 08:33 | Sandrahuguet | Assigned To | => Triage Finance |
2019-04-17 08:33 | Sandrahuguet | Modules | => Core |
2019-04-17 08:33 | Sandrahuguet | Triggers an Emergency Pack | => No |
2019-04-17 09:20 | Sandrahuguet | Regression level | => Production - Confirmed Stable |
2019-04-17 09:20 | Sandrahuguet | Regression date | => 2015-02-20 |
2019-04-17 09:20 | Sandrahuguet | Regression introduced in release | => 3.0PR15Q2 |
2019-04-17 09:20 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/694b153db283507d4f512af28ccbb86bba8bfeee [^] |
2019-04-17 11:42 | Sandrahuguet | File Added: BankStmt.ofx | |
2019-04-17 13:16 | Sandrahuguet | Assigned To | Triage Finance => nonofrancisco |
2019-04-17 13:18 | Sandrahuguet | Steps to Reproduce Updated | View Revisions |
2019-04-17 14:20 | psanjuan | Summary | Match 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 14:21 | psanjuan | Steps to Reproduce Updated | View Revisions |
2019-04-17 22:36 | nonofrancisco | Status | new => scheduled |
2019-04-17 22:52 | nonofrancisco | Note Added: 0111204 | |
2019-04-23 09:47 | Sandrahuguet | Steps to Reproduce Updated | View Revisions |
2019-04-23 10:51 | hgbot | Checkin | |
2019-04-23 10:51 | hgbot | Note Added: 0111226 | |
2019-04-23 10:51 | hgbot | Status | scheduled => resolved |
2019-04-23 10:51 | hgbot | Resolution | open => fixed |
2019-04-23 10:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cf309c370c147d78cf356f1e6d602463bbc2a99b [^] |
2019-04-23 13:03 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2019-04-23 13:03 | Sandrahuguet | Note Added: 0111239 | |
2019-04-23 13:03 | Sandrahuguet | Status | resolved => closed |
2019-04-23 13:03 | Sandrahuguet | Fixed in Version | => 3.0PR19Q3 |
2019-04-25 12:25 | Sandrahuguet | Relationship added | related to 0040522 |
2019-05-21 15:16 | hudsonbot | Checkin | |
2019-05-21 15:16 | hudsonbot | Note Added: 0111992 | |
2019-11-19 08:34 | Sandrahuguet | Note Added: 0115678 |
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