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0022077Openbravo ERP07. Sales managementpublic2012-10-23 18:052012-10-24 14:06
caristu 
jonalegriaesarte 
highminoralways
newopen 
5
 
 
Core
No
0022077: Default value when adding payment should be set
When adding a payment to an invoice, the default value that appears is not configurable. It would be nice for the user if this value could be configured. For example if the automatic deposit is enabled in the payment method, maybe the Process Received Payments(s) Deposit would be a more appropriate default option
1) Create a new invoice with one line at least
2) Complete it
3) Click in the Add Payment process
4) In the Add Payment window click in Process button: the Process Received Payments(s) is always the default value.
Right now the default value of the combo is selected using the following:
  xmlDocument.setParameter("ActionDocument", (isReceipt ? "PRP" : "PPP"));

We have to add some condition before this line to set the most suitable default option.


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Issue History
2012-10-23 18:05caristuNew Issue
2012-10-23 18:05caristuAssigned To => dmiguelez
2012-10-23 18:05caristuModules => Core
2012-10-23 19:34dmiguelezAssigned Todmiguelez => jonalegriaesarte
2012-10-24 14:06extraIssue Monitored: extra

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