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| ID | ||||||||||||
| 0025898 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2014-03-04 17:09 | 2014-03-04 17:09 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Payment Report | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0025898: I would be nice to be able to configure application to show "Supplier Reference" instead of "Document No" in Payables | |||||||||||
| Description | I would be nice to be able to configure application to show "Supplier Reference" instead of "Document No" in Payables | |||||||||||
| Steps To Reproduce | 1. 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-03-04 17:09 | maite | New Issue | |
| 2014-03-04 17:09 | maite | Assigned To | => dmiguelez |
| 2014-03-04 17:09 | maite | Modules | => Payment Report |
| 2014-03-04 17:09 | maite | Triggers an Emergency Pack | => No |
| 2014-03-04 17:09 | maite | Issue Monitored: networkb | |
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Issue History |
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