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| ID | ||||||||||||
| 0024393 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Modules] Remittance | minor | always | 2013-07-22 13:49 | 2013-07-22 13:50 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | high | 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 | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0024393: "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 Reproduce | 1. 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-07-22 13:49 | maite | New Issue | |
| 2013-07-22 13:49 | maite | Assigned To | => eduardo_Argal |
| 2013-07-22 13:49 | maite | Assigned To | eduardo_Argal => jonalegriaesarte |
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Issue History |
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