Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0024864 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2013-10-02 10:31 | 2013-10-02 12:34 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| 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 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0024864: It would be nice to be able to disable an specific business partner matching step when importing a bank statement | |||||||||||
| Description | It would be nice to be able to disable an specific business partner matching step when importing a bank statement | |||||||||||
| Steps To Reproduce | User is currently able to define text as "Exceptions" that import process will ignore when searching for a Business Partner to match. But in case user needs to ignore huge amount of different text, would be nice to be able to "disable" one or more matching steps (matchPreviousBSL, finBPByName or matchBusinessPartnerByNameTokens) instead of define one by one list of Exceptions | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2013-10-02 10:31 | maite | New Issue | |
| 2013-10-02 10:31 | maite | Assigned To | => dmiguelez |
| 2013-10-02 10:31 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-10-02 10:31 | maite | Triggers an Emergency Pack | => No |
| 2013-10-02 10:31 | maite | Issue Monitored: networkb | |
| 2013-10-02 12:34 | maite | Summary | It would be nice to be able to disable business partner matching when importing a bank statement => It would be nice to be able to disable an specific business partner matching step when importing a bank statement |
| 2013-10-02 12:34 | maite | Description Updated | View Revisions |
| 2013-10-02 12:34 | maite | Steps to Reproduce Updated | View Revisions |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |