Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0010730Openbravo ERP09. Financial managementpublic2009-09-24 10:592011-02-04 09:11
Reporternetworkb 
Assigned Tormorley 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version2.35MP14 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0010730: Difference between Customer, Vendor and Creditor in General Ledger Report
DescriptionActually, when you select a business partner or run general ledger report with "show all" checked, the label "Customer" appears before business partner name.
It would be nice that, depending on account number (430, 400, 410) label displayed would be "Customer", "Vendor" or "Creditor".
Steps To Reproduce1. Financial Management || Accounting || Analysis Tools || General Ledger Report:
set dates and check "show all".
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2009-09-24 10:59networkbNew Issue
2009-09-24 10:59networkbAssigned To => rafaroda
2009-09-24 11:45psarobeNote Added: 0020337
2009-09-24 11:46psarobeStatusnew => scheduled
2009-09-24 11:46psarobeAssigned Torafaroda => pjuvara
2009-09-24 11:46psarobefix_in_branch => pi
2009-09-24 13:11rafarodaPriorityimmediate => low
2009-09-24 13:11rafarodaPrioritylow => high
2011-02-04 09:11jpabloaeAssigned Topjuvara => rmorley

Notes
(0020337)
psarobe   
2009-09-24 11:45   
What about if you have installed another COA? So to me the solution has to be removing the label Customer and just show the name of the bpartner