Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024317Openbravo ERPZ. Otherspublic2013-07-11 13:492013-10-18 10:02
Reportermaite 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket22343
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024317: It would be nice to substitute "Financial Account" combo in "Add Payment From Invoice" pop-up by a selector
DescriptionIn case huge amount of Financial Account exists in the system is difficult for end-user to search specific one in combo. It would be really useful to be able to filter by writing the name
Steps To Reproduce1. Register Sales Invoice, process it and press "Add Payment" button
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-07-11 13:49maiteNew Issue
2013-07-11 13:49maiteAssigned To => dmiguelez
2013-07-11 13:49maiteModules => Advanced Payables and Receivables Mngmt
2013-07-11 13:49maiteOBNetwork customer => Yes
2013-07-11 13:49maiteSupport ticket => 22343
2013-07-11 13:49maiteTriggers an Emergency Pack => No
2013-10-18 10:02caristuNote Added: 0061796
2013-10-18 10:02caristuNote Edited: 0061796bug_revision_view_page.php?bugnote_id=0061796#r5133
2013-10-18 10:03caristuNote Edited: 0061796bug_revision_view_page.php?bugnote_id=0061796#r5134

Notes
(0061796)
caristu   
2013-10-18 10:02   
(edited on: 2013-10-18 10:03)
As a workaround, it would be possible to order the "deposit to" combo by Financial Account name. This will make users to look for the particular Financial Account easier.