[FIX] account: display name field in supplier refunds

The name field contains the refund reason.
The reason is filled when you create the refund
from the refund wizard available when
pressing "Ask Refund" on a supplier invoice.

As this field wasn't visibile on the supplier
invoice form, this wasn't possible to change
the reason on draft supplier refunds after
having created them through the wizard, while
you could change your mind or having done a
silly mistake in the wizard, that you could
edit since the invoice is stil draft.

This was also not possible to set a reason
when creating the refunds without going through
by the wizard.

This was also not possible to change the reason
when you duplicated your supplier refunds.

opw-632756
closes #6301

0 files changed, 0 insertions, 0 deletions