Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0019285 | Openbravo ERP | 09. Financial management | public | 2011-12-12 16:45 | 2011-12-12 16:45 |
| Reporter | VictorVillar | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP6 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0019285: Possibility to choose what information to show in Add payment | ||||
| Description | As in OB version 2.50 with the flag "Use as a record indentifier" in a specific field, it should be fine to choose what field show in Add payment. | ||||
| Steps To Reproduce | Go to Payment In, for instance: create a new register: - click Add Detail we can see: Sales Order No. | Sales Invoice No. |Business Partner |Payment Method |Due Date |Invoiced Amount | Expected Amount | Outstanding Amount |Payment In It should be fine to show more fields in it, as in 2.50 version | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2011-12-12 16:45 | VictorVillar | New Issue | |||
| 2011-12-12 16:45 | VictorVillar | Assigned To | => jonalegriaesarte | ||
| 2011-12-12 16:45 | VictorVillar | Modules | => Core | ||
| There are no notes attached to this issue. |