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ID
0021727
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Initial data loadmajoralways2012-09-24 13:352022-02-28 13:53
ReportervmromanosView Statuspublic 
Assigned ToTriage Platform Conn 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_12
OS VersionDebian 5.0Database version8.3.8Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0021727: Exception when importing a Business Partner with a IBAN

DescriptionIn core there is a trigger into the C_BP_BankAccount table that is in charge of validating the IBAN code.
For doing that it checks the country associated to this bank account.
In case the country is null, the trigger launches an exception.

Note that there is no check constraint, but the logic is done into the trigger.
Steps To ReproduceManually check:
1. Go to Business Partner window and create any record
2. Go to Bank Account tab and create new record
3. Set country=NULL and enter any text into the IBAN field. Set show iban = Y
4. Try to save. An error is shown

Inside IDL:
1. Try to import the attached file. The error is shown in the middle of the import process
Proposed SolutionAdd a new column into the CSV to include the Bank Country
TagsNo tags attached.
Attached Filescsv file icon a.csv [^] (1,108 bytes) 2012-09-24 13:37

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-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2012-09-24 13:35 vmromanos New Issue
2012-09-24 13:35 vmromanos Assigned To => mirurita
2012-09-24 13:37 vmromanos File Added: a.csv
2017-11-09 10:09 ngarcia Assigned To mirurita => Triage Finance
2022-02-28 13:53 vmromanos Assigned To Triage Finance => Triage Platform Conn


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