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| ID | ||||||||||||
| 0015502 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Localization Pack: Spain] Spanish Bank Account Validation | major | always | 2010-12-21 16:02 | 2011-07-20 18:17 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| 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 Nº | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  issue_15502.png [^] (48,500 bytes) 2010-12-21 16:03
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| 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 |
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