Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0016723Openbravo ERP09. Financial managementpublic2011-04-08 12:392011-05-12 13:26
Reporterpsarobe 
Assigned Tomirurita 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0RC5 
Target Version3.0RC7Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016723: When importing a bank statement, the system is not telling you the document no of the newly bank statement
DescriptionAs you don't know the document no of the imported bank statement it is difficult to know where the imported lines are located.

Right now it only says:

Process completed successfully
2 row/s inserted

And it should say.

Process completed successfully
Bank statement no.: xxxxxxxxxx
2 row/s inserted

Use the attached OFX file

The same applies when it creates the reconciliation:

The message says:

Process completed successfully

And it should say:
Process completed successfully
Reconciliation no.: xxxxxxxx
Steps To ReproducePrerequisites:

Have the OFX module installed
Have the OFX data set applied

Login with:

"User name": Openbravo
"Password": Openbravo

Change the role to QA Testing

Go to Financial management|| Receivables&Payables || Transactions || Financial Account

Select Spain bank and move to transactions.

Verify exists two transaction with the following data.

First transaction:
Date: Current day
Business partner: Customer A
Payment no: Payment no of [FINg020]
Description: Invoice No.: Invoice document of [FINg020]
Received Amt. : 31.32
Second transaction:
Date: Current day
Business partner: Vendor B
Payment no: Payment no of [FINg010]
Description: Invoice No.: Invoice document of [FINg010]
Paid Amt. : 30.14
Click "Import bank statement" button. A pop-up must be opened:

Select an ofx file
Select the OFX format from the combo box
Click OK

Notice a green message appears:
Process completed successfully
2 row/s inserted

Expected behaviour:

Process completed successfully
Bank statement no.: xxxxxxxxxx
2 row/s inserted
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00168263.0RC7 closed mirurita When importing a bank statement, the system is not telling you the document no of the newly bank statement 
Attached Files? BankStmt.ofx (1,417) 2011-04-08 12:39
https://issues.openbravo.com/file_download.php?file_id=3859&type=bug
Issue History
Date ModifiedUsernameFieldChange
2011-04-08 12:39psarobeNew Issue
2011-04-08 12:39psarobeAssigned To => mirurita
2011-04-08 12:39psarobeFile Added: BankStmt.ofx
2011-04-08 12:39psarobeModules => Core
2011-04-08 12:39psarobeOBNetwork customer => No
2011-04-08 12:39psarobeStatusnew => scheduled
2011-04-08 12:39psarobefix_in_branch => pi
2011-04-08 13:02psarobefix_in_branchpi =>
2011-04-08 13:02psarobeDescription Updatedbug_revision_view_page.php?rev_id=1802#r1802
2011-04-15 13:59miruritaStatusscheduled => feedback
2011-04-15 13:59miruritaStatusfeedback => scheduled
2011-04-15 13:59miruritafix_in_branch => pi
2011-04-26 09:55hgbotCheckin
2011-04-26 09:55hgbotNote Added: 0036077
2011-04-26 09:55hgbotStatusscheduled => resolved
2011-04-26 09:55hgbotResolutionopen => fixed
2011-04-26 09:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cb7906309aed77092c540cce3f6bfea8a0e9bece [^]
2011-05-12 11:59miruritaNote Added: 0036716
2011-05-12 11:59miruritaStatusresolved => closed
2011-05-12 13:26hudsonbotCheckin
2011-05-12 13:26hudsonbotNote Added: 0036764

Notes
(0036077)
hgbot   
2011-04-26 09:55   
Repository: erp/devel/pi
Changeset: cb7906309aed77092c540cce3f6bfea8a0e9bece
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Apr 15 14:01:29 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/cb7906309aed77092c540cce3f6bfea8a0e9bece [^]

Fixes issue 16723: Improve import bank statement process message

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0036716)
mirurita   
2011-05-12 11:59   
Verified.
(0036764)
hudsonbot   
2011-05-12 13:26   
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/c40e579fcd38 [^]

Maturity status: Test