Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0024902ModulesPayment Aging Balance Reportpublic2013-10-07 17:532013-10-07 17:53
Reportermaite 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0024902: Show Supplier Reference instead of Document Number when organization is configured for it
DescriptionShow Supplier Reference instead of Document Number 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. Run Payables Aging Inquiry report and realize that Document Number field is showed instead of Supplier Reference field
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Issue History
Date ModifiedUsernameFieldChange
2013-10-07 17:53maiteNew Issue
2013-10-07 17:53maiteAssigned To => dmiguelez
2013-10-07 17:53maiteOBNetwork customer => Yes
2013-10-07 17:53maiteIssue Monitored: networkb

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