Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0024393ModulesRemittancepublic2013-07-22 13:492013-07-22 13:50
Reportermaite 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
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Regression introduced by commit
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OBNetwork customer
Regression introduced in release
Summary0024393: "select Order or Invoices" process should show "Supplier Reference" when organization is configured for it
Description"select Order or Invoices" process should show "Supplier Reference" when organization is configured for it
Steps To Reproduce1. Access Organization window and set option "Supplier Reference" in "Purchase Invoice's Reference for Payment Description" field
2. Create Purchase Invoice for any BP and fill Supplier Reference field , add line and process.
3. Create Remittance Header and set valid Due Date. Run "select orders or invoices" process and realize that purchase invoice is not showing Supplier Reference but invoice documentno
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Date ModifiedUsernameFieldChange
2013-07-22 13:49maiteNew Issue
2013-07-22 13:49maiteAssigned To => eduardo_Argal
2013-07-22 13:49maiteAssigned Toeduardo_Argal => jonalegriaesarte

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