Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040640 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | have not tried | 2019-04-17 08:33 | 2019-04-23 13:02 | |||
| Reporter | Sandrahuguet | View Status | public | |||||
| Assigned To | nonofrancisco | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR18Q4.4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | e37db1e83d0f | ||||
| Projection | none | ETA | none | Target Version | 3.0PR18Q4.4 | |||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | Sandrahuguet | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2015-02-20 | |||||||
| Regression introduced in release | 3.0PR15Q2 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/694b153db283507d4f512af28ccbb86bba8bfeee [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0040640: Match the business partner by tokens does not work in an import bank statement process | |||||||
| Description | Match the business partner by tokens is not work in a import bank statement process | |||||||
| Steps To Reproduce | Install 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 | |||||||
| Tags | No tags attached. | |||||||
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(0111227) hgbot (developer) 2019-04-23 11:06 |
Repository: erp/backports/3.0PR18Q4.4 Changeset: e37db1e83d0f9aca90226ee1cc7fcedf111125b7 Author: Nono Carballo <nonofce <at> gmail.com> Date: Tue Apr 23 10:54:40 2019 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR18Q4.4/rev/e37db1e83d0f9aca90226ee1cc7fcedf111125b7 [^] Fixes issue 40640 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 --- |
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(0111236) Sandrahuguet (developer) 2019-04-23 13:02 |
Code review + testing OK |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-04-17 22:36 | nonofrancisco | Type | defect => backport |
| 2019-04-17 22:36 | nonofrancisco | Target Version | => 3.0PR18Q4.4 |
| 2019-04-23 11:06 | hgbot | Checkin | |
| 2019-04-23 11:06 | hgbot | Note Added: 0111227 | |
| 2019-04-23 11:06 | hgbot | Status | scheduled => resolved |
| 2019-04-23 11:06 | hgbot | Resolution | open => fixed |
| 2019-04-23 11:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR18Q4.4/rev/e37db1e83d0f9aca90226ee1cc7fcedf111125b7 [^] |
| 2019-04-23 13:02 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2019-04-23 13:02 | Sandrahuguet | Note Added: 0111236 | |
| 2019-04-23 13:02 | Sandrahuguet | Status | resolved => closed |
| 2019-04-23 13:02 | Sandrahuguet | Fixed in Version | => 3.0PR18Q4.4 |
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Issue History |
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