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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 | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
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. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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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