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Bug 797613 Due Invoices Reminder shows Job Name instead of Company Name

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In the invoices due dialog, the column 'Company' should show the name of the customer/vendor of an invoice/bill.
Currently the content is set to the owner name, but if a job is assigned to the invoice, that will show the job name.
This change changes the content to the name of the owner parent, which is always  the customer/vendor name.
This commit is contained in:
Rob Laan 2020-02-29 11:19:20 +01:00
parent 95857a8b99
commit 7845f81846
1 changed files with 1 additions and 1 deletions
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2
gnucash/gnome/dialog-invoice.c
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@ -3387,7 +3387,7 @@ gnc_invoice_show_docs_due (GtkWindow *parent, QofBook *book, double days_in_adva
param_list = gnc_search_param_prepend (param_list, _("Amount"), NULL, type, param_list = gnc_search_param_prepend (param_list, _("Amount"), NULL, type,
INVOICE_POST_LOT, LOT_BALANCE, NULL); INVOICE_POST_LOT, LOT_BALANCE, NULL);
param_list = gnc_search_param_prepend (param_list, _("Company"), NULL, type, param_list = gnc_search_param_prepend (param_list, _("Company"), NULL, type,
INVOICE_OWNER, OWNER_NAME, NULL); INVOICE_OWNER, OWNER_PARENT, OWNER_NAME, NULL);
param_list = gnc_search_param_prepend (param_list, _("Due"), NULL, type, param_list = gnc_search_param_prepend (param_list, _("Due"), NULL, type,
INVOICE_DUE, NULL); INVOICE_DUE, NULL);
} }