0015225: Change the default option when processing a payment from Add Payment From Transaction

Openbravo Issue Tracking System - Openbravo ERP
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ID	Project	Category	View Status	Date Submitted	Last Update
0015225	Openbravo ERP	Z. Others	public	2010-11-18 11:24	2011-05-24 10:57

Reporter	mirurita
Assigned To	mirurita
Priority	normal	Severity	trivial	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version	2.50
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
Modules	Advanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0015225: Change the default option when processing a payment from Add Payment From Transaction
Description	When processing pending invoices or orders from Add Payment From Transaction the user need to choose between two options: 1) Process made / receive payments 2) Process payments and deposit / withdrawal by default always the option 1) appears selected. The option 2) should appear as selected by default.
Steps To Reproduce
Proposed Solution
Additional Information
Tags	closingMay2011
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Attached Files

Issue History
Date Modified	Username	Field	Change
2010-11-18 11:24	mirurita	New Issue
2010-11-18 11:24	mirurita	Assigned To	=> mirurita
2010-11-19 14:06	hgbot	Checkin
2010-11-19 14:06	hgbot	Note Added: 0032740
2010-11-19 14:06	hgbot	Status	new => resolved
2010-11-19 14:06	hgbot	Resolution	open => fixed
2010-11-19 14:06	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/b9143436e67c15fff8c2132ac5b0a30d453a154c [^]
2011-05-24 10:02	dalsasua	Tag Attached: closingMay2011
2011-05-24 10:57	dalsasua	Status	resolved => closed

Notes