Dolibarr ERP & CRM » Bugs » bug #1166 Supplier account number in its card does not respect order set in Banks moduleSnapshot| Details |
| Last Modified On: | 2013-12-01 16:26 | | Submitted by: | Marcos García (marcosgdf) |
| Submitted on: | 2013-12-01 16:26 | |
| Summary: | Supplier account number in its card does not respect order set in Banks module |
| Description: | If I have set a different account number order in the bank module, I won't see the supplier account number in the specified order.
In the card: Bank Office Account (DC)
In the config: Bank Office DC Account
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| Step to reproduce bug: | |
| Detected in version: | 3.4.1 | | Category: | Module: Banks and Cash |
| Severity: | 5 - Major | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Open | | Assigned to: | None |
| Resolution: | None | |
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