0020452: Add the Supplier Reference No. as column in Add details of a payment

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0020452

Openbravo ERP

09. Financial management

public

2012-05-09 11:06

2015-02-09 17:32

Reporter

VictorVillar

Assigned To

mirurita

Priority

normal

Severity

minor

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

ngarcia

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

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.

Proposed Solution

Additional Information