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ID
0031287
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] Z. Othersmajoralways2015-10-29 10:242015-10-29 10:24
ReportermaiteView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031287: It would be nice to be able to configure what information should be set as payment's description

DescriptionCurrently 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.
TagsNo tags attached.
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

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