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.

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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

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Issue History
Date Modified	Username	Field	Change
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