Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025898Openbravo ERPZ. Otherspublic2014-03-04 17:092014-03-04 17:09
Reportermaite 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesPayment Report
Support ticket26975
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025898: I would be nice to be able to configure application to show "Supplier Reference" instead of "Document No" in Payables
DescriptionI would be nice to be able to configure application to show "Supplier Reference" instead of "Document No" in Payables
Steps To Reproduce1. Access Payment Report and run report for "Payables" and status "Awaiting Payment"
2. Realize that "Invoice Number" field shows Purchase Invoice Document No.

It would be nice to be able to show "Supplier Reference" value instead of "Document No" in Payables
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2014-03-04 17:09maiteNew Issue
2014-03-04 17:09maiteAssigned To => dmiguelez
2014-03-04 17:09maiteModules => Payment Report
2014-03-04 17:09maiteOBNetwork customer => Yes
2014-03-04 17:09maiteSupport ticket => 26975
2014-03-04 17:09maiteTriggers an Emergency Pack => No
2014-03-04 17:09maiteIssue Monitored: networkb

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