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ID | ||||||||
0016723 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-04-08 12:39 | 2011-05-12 13:26 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | cb7906309aed | |||
Projection | none | ETA | none | Target Version | 3.0RC7 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0RC5 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0016723: 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | BankStmt.ofx [^] (1,417 bytes) 2011-04-08 12:39 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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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 (developer) 2011-05-12 11:59 |
Verified. |
(0036764) hudsonbot (developer) 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 | 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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