Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0019192 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | have not tried | 2011-11-25 17:14 | 2011-12-02 10:33 | |||
| 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 | 5b9fe696afd9 | |||
| 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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| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019192: 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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(0043343) hgbot (developer) 2011-11-25 17:17 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 3107a565323838cc2dfbd85bef8eade0da9f7242 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Nov 25 17:17:30 2011 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3107a565323838cc2dfbd85bef8eade0da9f7242 [^] Fixes bug 19192: Bank Statement Import does not find Business partner information from previous bank statement files --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java --- |
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(0043350) 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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(0043364) eduardo_Argal (developer) 2011-11-25 17:36 |
reopened due to wrong commit |
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(0043365) hgbot (developer) 2011-11-25 17:38 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 5b9fe696afd9b00468fce3d0f059afa0016e54c5 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Nov 25 17:37:51 2011 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/5b9fe696afd9b00468fce3d0f059afa0016e54c5 [^] Fixes bug 19192: Bank Statement Import does not find Business partner information from previous bank statement files --- M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java --- |
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(0043691) mirurita (developer) 2011-12-02 10:33 |
Verified on revision 1022:f0f91c7f0722 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-11-25 17:15 | eduardo_Argal | Type | defect => backport |
| 2011-11-25 17:15 | eduardo_Argal | fix_in_branch | => 2.50 |
| 2011-11-25 17:17 | hgbot | Checkin | |
| 2011-11-25 17:17 | hgbot | Note Added: 0043343 | |
| 2011-11-25 17:17 | hgbot | Status | scheduled => resolved |
| 2011-11-25 17:17 | hgbot | Resolution | open => fixed |
| 2011-11-25 17:17 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3107a565323838cc2dfbd85bef8eade0da9f7242 [^] |
| 2011-11-25 17:23 | eduardo_Argal | Note Added: 0043350 | |
| 2011-11-25 17:36 | eduardo_Argal | Note Added: 0043364 | |
| 2011-11-25 17:36 | eduardo_Argal | Status | resolved => new |
| 2011-11-25 17:36 | eduardo_Argal | Resolution | fixed => open |
| 2011-11-25 17:37 | eduardo_Argal | Status | new => scheduled |
| 2011-11-25 17:37 | eduardo_Argal | fix_in_branch | 2.50 => pi |
| 2011-11-25 17:38 | hgbot | Checkin | |
| 2011-11-25 17:38 | hgbot | Note Added: 0043365 | |
| 2011-11-25 17:38 | hgbot | Status | scheduled => resolved |
| 2011-11-25 17:38 | hgbot | Resolution | open => fixed |
| 2011-11-25 17:38 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3107a565323838cc2dfbd85bef8eade0da9f7242 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/5b9fe696afd9b00468fce3d0f059afa0016e54c5 [^] |
| 2011-12-02 10:33 | mirurita | Note Added: 0043691 | |
| 2011-12-02 10:33 | mirurita | Status | resolved => closed |
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Issue History |
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