0016826: When importing a bank statement, the system is not telling you the document no of the newly bank statement

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0016826

Openbravo ERP

09. Financial management

public

2011-04-08 12:39

2011-06-21 13:20

Reporter

psarobe

Assigned To

mirurita

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

3.0RC5

Target Version

3.0RC7

Fixed in Version

2.50MP31

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0016826: When importing a bank statement, the system is not telling you the document no of the newly bank statement

Description

As 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 Reproduce

Prerequisites:

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