Openbravo Issue Tracking System - Localization Pack: Spain | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0015502 | Localization Pack: Spain | Spanish Bank Account Validation | public | 2010-12-21 16:02 | 2011-07-20 18:17 |
Reporter | psanjuan | ||||
Assigned To | jonalegriaesarte | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Regression date | |||||
Regression introduced by commit | |||||
Regression level | |||||
Review Assigned To | |||||
Support ticket | |||||
OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0015502: The error message shown in case of a wrong Spanish bank account is not self-explanatory | ||||
Description | The error message shown in case of a wrong Spanish bank account is not self-explanatory, see screen-shoot below. | ||||
Steps To Reproduce | In 3.0 install the module "Validador de cuenta financiera" 1.1.1 After installing it, there exists one step that must be done by the user: associate the callouts to the correspondant fields. * Callout FNACTV_BankAccountValidation: o Table: FIN_Financial_Account. Column: Codebank o Table: FIN_Financial_Account. Column: Codebranch o Table: FIN_Financial_Account. Column: Bank_Digitcontrol o Table: FIN_Financial_Account. Column: Account_Digitcontrol o Table: FIN_Financial_Account. Column: Codeaccount * Callout FNACTV_BPBankAccountValidation: o Table: C_BP_BankAccount. Column: AccountNo compile As either "Admin" or "Finance" role navigate to: Financial Management // Receivables & Payables // Transactions // Financial Account enter an invalid account such as: bank code:0256 branch code:6655 bank control digit:0 account control digit:1 partial account number:3548521356 verify below error is shown.. same applies at the application path:Master Data Management / Business Partner - bank account tab, when a wrong account is entered in the field: Account NÂș | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | issue_15502.png (48,500) 2010-12-21 16:03 https://issues.openbravo.com/file_download.php?file_id=3441&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-12-21 16:02 | psanjuan | New Issue | |||
2010-12-21 16:02 | psanjuan | Assigned To | => dalsasua | ||
2010-12-21 16:03 | psanjuan | File Added: issue_15502.png | |||
2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
There are no notes attached to this issue. |