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| ID | ||||||||||||
| 0038272 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 09. Financial management | major | always | 2018-04-04 18:12 | 2018-07-20 09:29 | |||||||
| Reporter | gsuarez | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 3.0PR18Q1 | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0038272: Field Check Number of the Check Printing module does not allow dashes. | |||||||||||
| Description | In 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 Reproduce | 1. 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-04-04 18:12 | gsuarez | New Issue | |
| 2018-04-04 18:12 | gsuarez | Assigned To | => Triage Finance |
| 2018-04-04 18:12 | gsuarez | Modules | => Advanced Payables and Receivables Mngmt |
| 2018-04-04 18:12 | gsuarez | Triggers an Emergency Pack | => No |
| 2018-07-20 09:29 | gmunoz | Issue Monitored: gmunoz | |
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Issue History |
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