Project:
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| ID | ||||||||
| 0019191 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2011-11-25 17:14 | 2011-11-30 12:57 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 64f6bc8931fd | |||
| Projection | none | ETA | none | Target Version | pi | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
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| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019191: Bank Statement Import does not find Business partner information from previous bank statement files | |||||||
| Description | Bank Statement Import does not find Business partner information from previous bank statement files. It should use already imported bank statements information to better find out which is the business partner behind each bank statement line | |||||||
| Steps To Reproduce | 1) import a bank statement in a newly created financial account 2) manually associate a business partner to any of the lines which were not automatically assigned 3) import same bank statement file for new dates Result: system should now automatically assign the same business partner we chose before for the same line, but it doesn't do it | |||||||
| Proposed Solution | Review code: setting of parameters for an hql is wrong and that drives into the system not finding the proper business partner | |||||||
| Tags | No tags attached. | |||||||
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(0043344) hgbot (developer) 2011-11-25 17:19 |
Repository: erp/devel/pi Changeset: a8ab56fc2f1ca676ba995959da2397a679601c21 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Nov 25 17:18:54 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/a8ab56fc2f1ca676ba995959da2397a679601c21 [^] Fixes bug 19191: Bank Statement Import does not find Business partner information from previous bank statement files --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java M src-db/database/model/tables/C_TAX.xml M src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/Cbpvendoracct.class M src/org/openbravo/erpCommon/ad_callouts/SE_CalculateExchangeRate.java M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/CTaxTaxbase.class A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/CTaxTaxbaseData.class A src-util/buildvalidation/src/org/openbravo/buildvalidation/CTaxTaxbase.java A src-util/buildvalidation/src/org/openbravo/buildvalidation/CTaxTaxbase_data.xsql --- |
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(0043349) eduardo_Argal (developer) 2011-11-25 17:23 |
TESTING PLAN: 1) import a bank statement in a newly created financial account 2) manually associate a business partner to any of the lines which were not automatically assigned 3) import same bank statement file for new dates Result: system should now automatically assign the same business partner we chose before for the same line REGRESSIONS Regression risk is really low as we just modify order of inserting a parameter |
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(0043361) eduardo_Argal (developer) 2011-11-25 17:32 |
reopened due to wrong push |
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(0043362) hgbot (developer) 2011-11-25 17:32 |
Repository: erp/devel/pi Changeset: 64f6bc8931fdcf8a08c394ebced9d941a854e085 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Nov 25 17:32:31 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/64f6bc8931fdcf8a08c394ebced9d941a854e085 [^] Fixes bug 19191: Bank Statement Import does not find Business partner information from previous bank statement files --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java --- |
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(0043562) hudsonbot (developer) 2011-11-30 12:37 |
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/01809c7b3135 [^] Maturity status: Test |
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(0043563) hudsonbot (developer) 2011-11-30 12:37 |
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/01809c7b3135 [^] Maturity status: Test |
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(0043573) vmromanos (manager) 2011-11-30 12:56 |
Code review OK (without taking into account backout a8ab56fc2f1c) Testing OK. The system adds Business Partner taking into account previous processed bank statement lines |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-11-25 17:14 | eduardo_Argal | New Issue | |
| 2011-11-25 17:14 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2011-11-25 17:14 | eduardo_Argal | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-11-25 17:15 | eduardo_Argal | Status | new => scheduled |
| 2011-11-25 17:15 | eduardo_Argal | fix_in_branch | => pi |
| 2011-11-25 17:19 | hgbot | Checkin | |
| 2011-11-25 17:19 | hgbot | Note Added: 0043344 | |
| 2011-11-25 17:19 | hgbot | Status | scheduled => resolved |
| 2011-11-25 17:19 | hgbot | Resolution | open => fixed |
| 2011-11-25 17:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a8ab56fc2f1ca676ba995959da2397a679601c21 [^] |
| 2011-11-25 17:23 | eduardo_Argal | Note Added: 0043349 | |
| 2011-11-25 17:32 | eduardo_Argal | Note Added: 0043361 | |
| 2011-11-25 17:32 | eduardo_Argal | Status | resolved => new |
| 2011-11-25 17:32 | eduardo_Argal | Resolution | fixed => open |
| 2011-11-25 17:32 | eduardo_Argal | Status | new => scheduled |
| 2011-11-25 17:32 | hgbot | Checkin | |
| 2011-11-25 17:32 | hgbot | Note Added: 0043362 | |
| 2011-11-25 17:32 | hgbot | Status | scheduled => resolved |
| 2011-11-25 17:32 | hgbot | Resolution | open => fixed |
| 2011-11-25 17:32 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/a8ab56fc2f1ca676ba995959da2397a679601c21 [^] => http://code.openbravo.com/erp/devel/pi/rev/64f6bc8931fdcf8a08c394ebced9d941a854e085 [^] |
| 2011-11-30 12:37 | hudsonbot | Checkin | |
| 2011-11-30 12:37 | hudsonbot | Note Added: 0043562 | |
| 2011-11-30 12:37 | hudsonbot | Checkin | |
| 2011-11-30 12:37 | hudsonbot | Note Added: 0043563 | |
| 2011-11-30 12:56 | vmromanos | Note Added: 0043573 | |
| 2011-11-30 12:57 | vmromanos | Status | resolved => closed |
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Issue History |
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