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ID
0024255
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminorhave not tried2013-07-02 19:432015-02-09 17:33
ReporterazabaletaView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tongarcia
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024255: Add payment from transaction. Ability to see supplier reference for purchase documents

DescriptionIn 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.
Steps To ReproduceIn 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.
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
2013-07-02 19:43 azabaleta New Issue
2013-07-02 19:43 azabaleta Assigned To => dmiguelez
2013-07-02 19:43 azabaleta Modules => Core
2013-07-02 19:43 azabaleta Triggers an Emergency Pack => No
2015-02-09 17:33 ngarcia Review Assigned To => ngarcia
2015-02-09 17:33 ngarcia Relationship added duplicate of 0021802
2015-02-09 17:33 ngarcia Status new => closed
2015-02-09 17:33 ngarcia Resolution open => duplicate

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