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ID
0010730
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminoralways2009-09-24 10:592011-02-04 09:11
ReporternetworkbView Statuspublic 
Assigned Tormorley 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.35MP14SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0010730: 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".
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0020337)
psarobe (manager)
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

- Issue History
Date Modified Username Field Change
2009-09-24 10:59 networkb New Issue
2009-09-24 10:59 networkb Assigned To => rafaroda
2009-09-24 11:45 psarobe Note Added: 0020337
2009-09-24 11:46 psarobe Status new => scheduled
2009-09-24 11:46 psarobe Assigned To rafaroda => pjuvara
2009-09-24 11:46 psarobe fix_in_branch => pi
2009-09-24 13:11 rafaroda Priority immediate => low
2009-09-24 13:11 rafaroda Priority low => high
2011-02-04 09:11 jpabloae Assigned To pjuvara => rmorley


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