0011045: Create File in Remittance, does not check if BP bank account has 20 numbers.

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Project

Category

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Date Submitted

Last Update

0011045

Openbravo ERP

09. Financial management

public

2009-09-21 16:09

2009-11-05 08:03

Reporter

networkb

Assigned To

vmromanos

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40MP4

Target Version

2.40MP11

Fixed in Version

2.40MP11

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

Summary

0011045: 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