Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023259Openbravo ERPZ. Otherspublic2013-03-07 16:552015-02-09 17:32
Reportermaite 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023259: It would be nice to show Supplier Reference field in "Add Details" pop-up in Payment Out window
DescriptionSupplier Reference number is used in Openbravo as is not possible to duplicate DocumentNo field for same Org and Year. It would be nice to show Supplier Reference field in "Add Details" pop-up in Payment Out window, as it is showed in other processes such as "select Expected Payments" in Payment Proposal window.
Steps To Reproduce1. Create Payment Out, press Add details and realize that only Order No and Invoice No appear but no Supplier Reference No
Proposed Solution
Additional Information
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duplicate of feature request 0021802 closed dmiguelez Ability to show the supplier ref in manual window: “Add Payment Out” pop-up (matching statement for the financial account transa 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-03-07 16:55maiteNew Issue
2013-03-07 16:55maiteAssigned To => dmiguelez
2013-03-07 16:55maiteModules => Advanced Payables and Receivables Mngmt
2013-03-07 16:55maiteTriggers an Emergency Pack => No
2013-03-07 16:56maiteIssue Monitored: networkb
2015-02-09 17:32ngarciaReview Assigned To => ngarcia
2015-02-09 17:32ngarciaRelationship addedduplicate of 0021802
2015-02-09 17:32ngarciaStatusnew => closed
2015-02-09 17:32ngarciaResolutionopen => duplicate

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