Add hyper links to Sales order, Invoice and Payment screens

Issue No: AR-3917
Created 12/19/2016 5:29:27 PM
Type Feature
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 18.3
Description [~chris.pelz] prioritize as needed this should be easy and good     *Additional test:*   Make sure that you can also add a new contact or ship to / bill to on the fly - this is in ap voucher entry if you want to see how it works. basically by clicking the bill to hyperlink you can just add a new bill to adress without accessing the entity.     !pastedImage_d67340_0.png!     !pastedImage_d67340_1.png!     !pastedImage_d67340_2.png!     !pastedImage_d67340_3.png!