0023259: It would be nice to show Supplier Reference field in "Add Details" pop-up in Payment Out window

Description

Supplier 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 Reproduce

1. Create Payment Out, press Add details and realize that only Order No and Invoice No appear but no Supplier Reference No

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

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

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Issue History
Date Modified	Username	Field	Change
2013-03-07 16:55	maite	New Issue
2013-03-07 16:55	maite	Assigned To	=> dmiguelez
2013-03-07 16:55	maite	Modules	=> Advanced Payables and Receivables Mngmt
2013-03-07 16:55	maite	Triggers an Emergency Pack	=> No
2013-03-07 16:56	maite	Issue Monitored: networkb
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