Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0010685 | Openbravo ERP | 09. Financial management | public | 2009-09-21 16:09 | 2009-11-12 00:00 |
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| Reporter | networkb | |
| Assigned To | vmromanos | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40MP4 | |
| Target Version | 2.40MP11 | Fixed in Version | 2.50MP9 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0010685: Create File in Remittance, does not check if BP bank account has 20 numbers. |
| Description | When file is created, after processing a remittance, it is not checked if business partner bank account, has 20 numbers. There is no restriction in Business Partner > Bank account tab, to enter a properly bank account. So, the file created for bank, is not well formated. |
| Steps To Reproduce | Create a new Remittance in Financial Management > Receivables & Payables > Transactions > Remittance.
Add (using Create lines from) a new payment.
Go to its line, and navigate to its payment. Afterwards, to its Business Partner. And finally, to Bank Account.
Here, modidfy its bank account to 12345678. Save it.
Go back to remittance and process it.
Finally, press "Create file" buttom. No problems, but the file is not correct. |
| Proposed Solution | To add a trigger in Bank account tab, to check if bank account has 20 length or add a check in CreateFile.java |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0011045 | 2.40MP11 | closed | vmromanos | Create File in Remittance, does not check if BP bank account has 20 numbers. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-09-21 16:09 | networkb | New Issue | |
| 2009-09-21 16:09 | networkb | Assigned To | => rafaroda |
| 2009-09-21 16:09 | networkb | OBNetwork customer | => Yes |
| 2009-09-22 06:56 | rafaroda | Note Added: 0020250 | |
| 2009-09-22 06:56 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2009-09-24 16:50 | dalsasua | Note Added: 0020345 | |
| 2009-09-24 16:50 | dalsasua | Status | new => scheduled |
| 2009-09-24 16:50 | dalsasua | Type | defect => feature request |
| 2009-09-25 07:05 | rafaroda | Note Added: 0020350 | |
| 2009-09-25 07:05 | rafaroda | Priority | immediate => high |
| 2009-09-25 07:05 | rafaroda | Target Version | 2.40MP10 => |
| 2009-10-02 09:49 | networkb | Note Added: 0020653 | |
| 2009-10-07 12:26 | networkb | Note Added: 0020831 | |
| 2009-10-20 09:16 | psarobe | Type | feature request => defect |
| 2009-10-20 09:18 | psarobe | Status | scheduled => feedback |
| 2009-10-20 09:19 | psarobe | Status | feedback => scheduled |
| 2009-10-20 09:19 | psarobe | fix_in_branch | => pi |
| 2009-10-20 09:56 | networkb | Target Version | => 2.40MP11 |
| 2009-10-20 09:56 | networkb | fix_in_branch | pi => |
| 2009-10-20 10:25 | dalsasua | Note Added: 0021198 | |
| 2009-10-20 10:33 | networkb | Note Added: 0021200 | |
| 2009-11-02 11:35 | vmromanos | Assigned To | dalsasua => vmromanos |
| 2009-11-02 13:49 | vmromanos | Status | scheduled => resolved |
| 2009-11-02 13:49 | vmromanos | Fixed in SCM revision | => NA |
| 2009-11-02 13:49 | vmromanos | Resolution | open => fixed |
| 2009-11-02 13:49 | vmromanos | Note Added: 0021503 | |
| 2009-11-11 11:16 | sureshbabu | Status | resolved => closed |
| 2009-11-11 11:16 | sureshbabu | Note Added: 0021714 | |
| 2009-11-11 11:16 | sureshbabu | Fixed in Version | => 2.50MP9 |
| 2009-11-12 00:00 | anonymous | sf_bug_id | 0 => 2896286 |
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Notes |
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David,
Can you please comment on this issue and the proposed solution?
Thanks. |
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Converting to feature request.
Bank Account Number length is not standard (20 digits) along all different bank systems, so this check cannot be added nor in the bank window, nor in the servlet that creates the remittances.
This functionality will be implemented in the module bank id validation, that will be part of the Spanish Localization Pack. Expected release date October 2009.
Regards. |
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Target Version removed since it will be addressed in the Spanish Localization Pack. |
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I do not agree with the proposed solution.
If 20 digits is not a standard, I agree to not include a restriction in the tab. However, the .dat generated by the Application is not correct because is only valid for Spain (its generation uses Spanish rules) because it is not checked business partner bank account. |
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I think you didn't understand the discussion: in 2.40 is going to be added a check when generating the file, and a backport has been created by QA in order to track this. In 2.50 no action will be taken, as Spanish Localization Pack includes a callout that checks the correct length and digit control of the Spanish bank accounts. No more action is planned for 2.50, so this issue will be closed as soon as bank account validation module is published. |
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Thanks for the explanation. However, for each issue that OBPS report, target version must be set in the defect, not in the backport. We know that this is something that is going to be implemented in 2.40, but we have to fill in the defect (like product version) in which version must be fixed.
Thanks |
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As per victor comments i am closing this issue, since no action is need for PI(250) and fix is applied only in Backport(240) |
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