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0024255Openbravo ERP09. Financial managementpublic2013-07-02 19:432015-02-09 17:33
azabaleta 
dmiguelez 
normalminorhave not tried
closedduplicate 
5
 
 
ngarcia
Core
No
0024255: Add payment from transaction. Ability to see supplier reference for purchase documents
In many cases, the document number of a purchase document does not tell you anything. Its necessary to see the supplier reference of the invoices when paying them.

For that it would be necessary to add an option so the user can see in the Add paymnent from transaction window the supplier reference (or the document number) of the invoices. One or the other.
In many cases, the document number of a purchase document does not tell you anything. Its necessary to see the supplier reference of the invoices when paying them.

For that it would be necessary to add an option so the user can see in the Add paymnent from transaction window the supplier reference (or the document number) of the invoices. One or the other.
No tags attached.
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 
Issue History
2013-07-02 19:43azabaletaNew Issue
2013-07-02 19:43azabaletaAssigned To => dmiguelez
2013-07-02 19:43azabaletaModules => Core
2013-07-02 19:43azabaletaTriggers an Emergency Pack => No
2015-02-09 17:33ngarciaReview Assigned To => ngarcia
2015-02-09 17:33ngarciaRelationship addedduplicate of 0021802
2015-02-09 17:33ngarciaStatusnew => closed
2015-02-09 17:33ngarciaResolutionopen => duplicate

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