Openbravo Issue Tracking System - Openbravo ERP
|View Issue Details|
|ID||Project||Category||View Status||Date Submitted||Last Update|
|0020452||Openbravo ERP||09. Financial management||public||2012-05-09 11:06||2015-02-09 17:32|
|Target Version||Fixed in Version|
|Review Assigned To||ngarcia|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
|Summary||0020452: Add the Supplier Reference No. as column in Add details of a payment|
|Description||When processing outbound payments during month end close you find that usually as key reference for purchase invoice the Openbravo |
number is used as reference.
You'll find that when doing administration for outbound payments you'll usualkly look for the supplier number of the invoice as given on the
invoice. Instead of using OB number in overviews and reports it makes a lot more sense to use the supplier's invoice number.
|Steps To Reproduce||As group admin role,|
Go to Purchase invoice,
Create a new register.
Complete it and add a payment
We can see in the pop up that appears the Purchase No of OB, it has more sense to use the supplier's invoice number defined in the Header of the Purchase Invoice.
|Tags||No tags attached.|
|2012-05-09 11:06||VictorVillar||New Issue|
|2012-05-09 11:06||VictorVillar||Assigned To||=> vmromanos|
|2012-05-09 11:06||VictorVillar||Modules||=> Core|
|2012-05-09 11:06||VictorVillar||Issue Monitored: networkb|
|2012-05-10 12:12||gorka_gil||Assigned To||vmromanos => mirurita|
|2015-02-09 17:32||ngarcia||Review Assigned To||=> ngarcia|
|2015-02-09 17:32||ngarcia||Relationship added||duplicate of 0021802|
|2015-02-09 17:32||ngarcia||Status||new => closed|
|2015-02-09 17:32||ngarcia||Resolution||open => duplicate|
|There are no notes attached to this issue.|