Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031287 | Openbravo ERP | Z. Others | public | 2015-10-29 10:24 | 2015-10-29 10:24 |
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| Reporter | maite | |
| Assigned To | Triage Omni OMS | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0031287: It would be nice to be able to configure what information should be set as payment's description |
| Description | Currently you can define organization to show "Supplier's Invoice Number" or "Document number" but not to concatenate both of them or set any other useful information |
| Steps To Reproduce | . |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-10-29 10:24 | maite | New Issue | |
| 2015-10-29 10:24 | maite | Assigned To | => Triage Finance |
| 2015-10-29 10:24 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-10-29 10:24 | maite | Triggers an Emergency Pack | => No |
| 2015-10-29 10:24 | maite | Issue Monitored: networkb | |