Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| 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 |
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| 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 | No |
| Regression introduced in release | |
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| 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.
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| 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 Nº
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| 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
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| 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 16:02 | psanjuan | OBNetwork customer | => No |
| 2010-12-21 16:03 | psanjuan | File Added: issue_15502.png | |
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |