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ID
0018732
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-10-07 14:062011-10-12 02:02
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision8ee2e9d0c36e
ProjectionnoneETAnoneTarget Version3.0MP4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018732: Import Bank Statement process is not matching BP properly

DescriptionWhen importing Bank Statement of Cuaderno43 type, and bank statement contains line with code 22 (Registro principal de movimientos (obligatorio)) but no associated line with code 23 (Registros complementarios de concepto. Primero a quinto opcionales), method matchBusinessPartnerByName is setting busines partner but it should not
(as line with code 23 is what gives you partner information)
Steps To Reproduce1. Install module Cuaderno43
2. Go to Financial Account and import Bank statement file with line 22 but no 23
3. Realize that line has business partner, and it should not
Proposed Solutionmethod matchBusinessPartnerByName in FIN_BankStatementImport.java should not be executed when receiving parameter "partnername" empty
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00187333.0MP4 closedmirurita Import Bank Statement process is not matching BP properly 

-  Notes
(0041560)
hgbot (developer)
2011-10-07 15:20

 Repository: erp/devel/pi
Changeset: 8ee2e9d0c36e13bc436dc1d59b1fd107fb8eae74
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Oct 07 15:19:27 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/8ee2e9d0c36e13bc436dc1d59b1fd107fb8eae74 [^]

Fixes issue 18732: Import Bank Statement process is not matching BP properly

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0041579)
maite (developer)
2011-10-11 09:57

 verified
(0041760)
hudsonbot (developer)
2011-10-12 02:02

 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/9bd2b5c2d982 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-10-07 14:06 maite New Issue
2011-10-07 14:06 maite Assigned To => jonalegriaesarte
2011-10-07 14:06 maite Modules => Advanced Payables and Receivables Mngmt
2011-10-07 14:07 maite Resolution time => 1320706800
2011-10-07 15:00 mirurita Assigned To jonalegriaesarte => mirurita
2011-10-07 15:00 mirurita Target Version => 3.0MP4
2011-10-07 15:19 mirurita Status new => scheduled
2011-10-07 15:19 mirurita fix_in_branch => pi
2011-10-07 15:20 hgbot Checkin
2011-10-07 15:20 hgbot Note Added: 0041560
2011-10-07 15:20 hgbot Status scheduled => resolved
2011-10-07 15:20 hgbot Resolution open => fixed
2011-10-07 15:20 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/8ee2e9d0c36e13bc436dc1d59b1fd107fb8eae74 [^]
2011-10-11 09:57 maite Note Added: 0041579
2011-10-11 09:57 maite Status resolved => closed
2011-10-12 02:02 hudsonbot Checkin
2011-10-12 02:02 hudsonbot Note Added: 0041760

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