Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0038272Openbravo ERP09. Financial managementpublic2018-04-04 18:122018-07-20 09:29
Reportergsuarez 
Assigned ToTriage Omni OMS 
PrioritynormalSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version3.0PR18Q1 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038272: Field Check Number of the Check Printing module does not allow dashes.
DescriptionIn Check Printing module, the Check Number parameter is declared as long type when execute the payment and throws an error when entering a valid check number with dash. In window Check Printing this field is a varchar of 60.
Steps To Reproduce1. Go to Payment Out window.
2. Add a new payment.
3. Select a business partner and select check like payment method.
4. Add Payment Details.
5. Press Execute Payment and enter a valid check number with dash (ie 1234-5).
6. Process.
7. The error @APRM_NotValidNumber@ is shown.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2018-04-04 18:12gsuarezNew Issue
2018-04-04 18:12gsuarezAssigned To => Triage Finance
2018-04-04 18:12gsuarezModules => Advanced Payables and Receivables Mngmt
2018-04-04 18:12gsuarezTriggers an Emergency Pack => No
2018-07-20 09:29gmunozIssue Monitored: gmunoz

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