Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018733 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-10-07 14:06 | 2011-10-11 13:27 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 6e32e4b84222 | |||
| Projection | none | ETA | none | Target Version | 3.0MP4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018733: Import Bank Statement process is not matching BP properly | |||||||
| Description | When 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 Reproduce | 1. 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 Solution | method matchBusinessPartnerByName in FIN_BankStatementImport.java should not be executed when receiving parameter "partnername" empty | |||||||
| Tags | No tags attached. | |||||||
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(0041564) hgbot (developer) 2011-10-10 09:35 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 6e32e4b842221121105f433937bbca5107e1e4c3 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Oct 10 09:35:34 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/6e32e4b842221121105f433937bbca5107e1e4c3 [^] Fixes issue 18733: Import Bank Statement process is not matching BP properly --- M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java --- |
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(0041585) maite (developer) 2011-10-11 13:27 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-10-07 15:19 | mirurita | Type | defect => backport |
| 2011-10-07 15:19 | mirurita | fix_in_branch | => 2.50 |
| 2011-10-10 09:35 | hgbot | Checkin | |
| 2011-10-10 09:35 | hgbot | Note Added: 0041564 | |
| 2011-10-10 09:36 | hgbot | Status | scheduled => resolved |
| 2011-10-10 09:36 | hgbot | Resolution | open => fixed |
| 2011-10-10 09:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/6e32e4b842221121105f433937bbca5107e1e4c3 [^] |
| 2011-10-11 13:27 | maite | Note Added: 0041585 | |
| 2011-10-11 13:27 | maite | Status | resolved => closed |
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Issue History |
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