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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminoralways2012-05-09 11:062015-02-09 17:32
ReporterVictorVillarView Statuspublic 
Assigned Tomirurita 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tongarcia
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

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

DescriptionWhen 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 ReproduceAs 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
duplicate of feature request 0021802 closeddmiguelez Ability to show the supplier ref in manual window: “Add Payment Out” pop-up (matching statement for the financial account transa 

-  Notes
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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

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