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ID
0016723
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-04-08 12:392011-05-12 13:26
ReporterpsarobeView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisioncb7906309aed
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

0016723: 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? file icon BankStmt.ofx [^] (1,417 bytes) 2011-04-08 12:39

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00168263.0RC7 closedmirurita When importing a bank statement, the system is not telling you the document no of the newly bank statement 

-  Notes
(0036077)
hgbot (developer)
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 (viewer)
2011-05-12 11:59

 Verified.
(0036764)
hudsonbot (viewer)
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

- Issue History
Date Modified Username Field Change
2011-04-08 12:39 psarobe New Issue
2011-04-08 12:39 psarobe Assigned To => mirurita
2011-04-08 12:39 psarobe File Added: BankStmt.ofx
2011-04-08 12:39 psarobe Modules => Core
2011-04-08 12:39 psarobe OBNetwork customer => No
2011-04-08 12:39 psarobe Status new => scheduled
2011-04-08 12:39 psarobe fix_in_branch => pi
2011-04-08 13:02 psarobe fix_in_branch pi =>
2011-04-08 13:02 psarobe Description Updated View Revisions
2011-04-15 13:59 mirurita Status scheduled => feedback
2011-04-15 13:59 mirurita Status feedback => scheduled
2011-04-15 13:59 mirurita fix_in_branch => pi
2011-04-26 09:55 hgbot Checkin
2011-04-26 09:55 hgbot Note Added: 0036077
2011-04-26 09:55 hgbot Status scheduled => resolved
2011-04-26 09:55 hgbot Resolution open => fixed
2011-04-26 09:55 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cb7906309aed77092c540cce3f6bfea8a0e9bece [^]
2011-05-12 11:59 mirurita Note Added: 0036716
2011-05-12 11:59 mirurita Status resolved => closed
2011-05-12 13:26 hudsonbot Checkin
2011-05-12 13:26 hudsonbot Note Added: 0036764

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