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TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 09. Financial managementmajoralways2018-04-04 18:122018-07-20 09:29
ReportergsuarezView Statuspublic 
Assigned ToTriage Finance 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0PR18Q1SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0038272: 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.
TagsNo tags attached.
Attached Files

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- Issue History
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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