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ID
0040638
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminorhave not tried2019-04-17 08:332019-04-23 13:03
ReporterSandrahuguetView Statuspublic 
Assigned Tononofrancisco 
PrioritynormalResolutionfixedFixed in Version3.0PR19Q2
StatusclosedFix in branchFixed in SCM revisionc3055c4ae085
ProjectionnoneETAnoneTarget Version3.0PR19Q2
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Review Assigned ToSandrahuguet
Web browser
ModulesCore
Regression levelProduction - Confirmed Stable
Regression date2015-02-20
Regression introduced in release3.0PR15Q2
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/694b153db283507d4f512af28ccbb86bba8bfeee [^]
Triggers an Emergency PackNo
Summary

0040638: Match the business partner by tokens does not work in an import bank statement process

DescriptionMatch the business partner by tokens is not work in a import bank statement process
Steps To ReproduceInstall OFX Bank Statement Format module and apply dataset
Go to Financial Account
 -Select Bank - Account 1
 -Import Statement
    -Back File: attached file in this issue
    -File format: Standard OFX
 -Notice that in bank statement lines, business partnera are not matched with the F&B business partners
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0040628 closednonofrancisco Match the business partner by tokens does not work in an import bank statement process 

-  Notes
(0111235)
hgbot (developer)
2019-04-23 13:01

 Repository: erp/backports/3.0PR19Q2
Changeset: c3055c4ae08539f030dcf8484e1a9b2c3c79fe03
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Tue Apr 23 11:41:35 2019 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR19Q2/rev/c3055c4ae08539f030dcf8484e1a9b2c3c79fe03 [^]

Fixes issue 40638 fix match business partner by token

Fix match business partner by token in import bank statement process
Do properly the get in businessPartnersScroll

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0111238)
Sandrahuguet (developer)
2019-04-23 13:03

 Code review + testing OK

- Issue History
Date Modified Username Field Change
2019-04-17 22:36 nonofrancisco Type defect => backport
2019-04-17 22:36 nonofrancisco Target Version => 3.0PR19Q2
2019-04-23 13:01 hgbot Checkin
2019-04-23 13:01 hgbot Note Added: 0111235
2019-04-23 13:01 hgbot Status scheduled => resolved
2019-04-23 13:01 hgbot Resolution open => fixed
2019-04-23 13:01 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR19Q2/rev/c3055c4ae08539f030dcf8484e1a9b2c3c79fe03 [^]
2019-04-23 13:03 Sandrahuguet Review Assigned To => Sandrahuguet
2019-04-23 13:03 Sandrahuguet Note Added: 0111238
2019-04-23 13:03 Sandrahuguet Status resolved => closed
2019-04-23 13:03 Sandrahuguet Fixed in Version => 3.0PR19Q2

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