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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] Z. Othersmajoralways2013-03-07 16:552015-02-09 17:32
ReportermaiteView Statuspublic 
Assigned Todmiguelez 
PriorityurgentResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tongarcia
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0023259: 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
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
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

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