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Summary 0012363: An error on Report Remittance
Revision 2010-02-19 16:36 by networkb
Steps To Reproduce -As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Remittance
-Click Print Record (In a Remittance with complete lines)
-Realize that NULL appears. (File attached)
Revision 2010-02-19 16:30 by networkb
Steps To Reproduce -As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Remittance
-Realize that NULL appears. (File attached)


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