Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0022095 | Openbravo ERP | 09. Financial management | public | 2012-10-24 18:15 | 2012-10-31 13:30 |
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Reporter | maite | |
Assigned To | dmiguelez | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 17647 |
Regression level | Production - QA Approved |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | yes |
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Summary | 0022095: Not possible to "Add transaction" when Financial Account is defined as IBAN |
Description | Due to Bank Format redesign (https://issues.openbravo.com/view.php?id=21665 [^]), "Country" field has been added in Financial Account. If you upgrade to MP16 and try to "Add Transaction" in a Financial Account defined with IBAN (but with no Country at the moment) you will receive error |
Steps To Reproduce | 1. Install MP15 and define Financial Account with IBAN=ES4321003139812200203665
2. Upgrade to MP16. Access Financial Account and try to Add Transaction. Error "Country needed in an IBAN account." will be raised |
Proposed Solution | Modify "FIN_FINANCIAL_ACCOUNT_TRG2.xml" to only make IBAN verification when IBAN field or Country field in Financial Account window are modified |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0022130 | | closed | dmiguelez | Regression in FIN_Financial_Account_TRG2 in Oracle |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-10-24 18:15 | maite | New Issue | |
2012-10-24 18:15 | maite | Assigned To | => dmiguelez |
2012-10-24 18:15 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2012-10-24 18:15 | maite | OBNetwork customer | => Yes |
2012-10-24 18:15 | maite | Support ticket | => 17647 |
2012-10-24 18:15 | maite | Regression level | => Production - QA Approved |
2012-10-26 14:09 | hgbot | Checkin | |
2012-10-26 14:09 | hgbot | Note Added: 0053745 | |
2012-10-26 14:09 | hgbot | Status | new => resolved |
2012-10-26 14:09 | hgbot | Resolution | open => fixed |
2012-10-26 14:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/69ae2897aabc899948ffc946c6e193eb7889651c [^] |
2012-10-29 16:40 | maite | Note Added: 0053773 | |
2012-10-29 16:40 | maite | Status | resolved => closed |
2012-10-31 10:22 | shuehner | Relationship added | related to 0022130 |
2012-10-31 13:30 | hudsonbot | Checkin | |
2012-10-31 13:30 | hudsonbot | Note Added: 0053931 | |