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ID
0016826
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2011-04-08 12:392011-06-21 13:20
ReporterpsarobeView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version2.50MP31
StatusclosedFix in branch2.50Fixed in SCM revision3e36b282d33b
ProjectionnoneETAnoneTarget Version3.0RC7
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0RC5SCM revision 
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
Summary

0016826: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00167233.0RC7 closedmirurita When importing a bank statement, the system is not telling you the document no of the newly bank statement 

-  Notes
(0035982)
hgbot (developer)
2011-04-15 14:07

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 3e36b282d33b5218db7e79c9df1937f79957d446
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Apr 15 14:06:18 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3e36b282d33b5218db7e79c9df1937f79957d446 [^]

Fixes issue 16826: Improve import bank statement process message

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0036717)
mirurita (viewer)
2011-05-12 11:59

 Verified.
(0037693)
hgbot (developer)
2011-05-30 11:29

 Repository: erp/pmods/org.openbravo.advpaymentmngt.praxis
Changeset: 3e36b282d33b5218db7e79c9df1937f79957d446
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Apr 15 14:06:18 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt.praxis/rev/3e36b282d33b5218db7e79c9df1937f79957d446 [^]

Fixes issue 16826: Improve import bank statement process message

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0038413)
psarobe (viewer)
2011-06-21 13:20

 Code review

- Issue History
Date Modified Username Field Change
2011-04-15 13:59 mirurita Type defect => backport
2011-04-15 13:59 mirurita fix_in_branch => 2.50
2011-04-15 14:07 hgbot Checkin
2011-04-15 14:07 hgbot Note Added: 0035982
2011-04-15 14:07 hgbot Status scheduled => resolved
2011-04-15 14:07 hgbot Resolution open => fixed
2011-04-15 14:07 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3e36b282d33b5218db7e79c9df1937f79957d446 [^]
2011-05-12 11:59 mirurita Note Added: 0036717
2011-05-12 11:59 mirurita Status resolved => closed
2011-05-30 11:29 hgbot Checkin
2011-05-30 11:29 hgbot Note Added: 0037693
2011-05-30 11:29 hgbot Status closed => resolved
2011-05-30 11:29 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3e36b282d33b5218db7e79c9df1937f79957d446 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt.praxis/rev/3e36b282d33b5218db7e79c9df1937f79957d446 [^]
2011-06-21 13:20 psarobe Note Added: 0038413
2011-06-21 13:20 psarobe Status resolved => closed
2011-06-21 13:20 psarobe Fixed in Version => 2.50MP31

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