Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029085 | Openbravo ERP | Z. Others | public | 2015-02-26 18:43 | 2017-05-29 13:45 |
|
| Reporter | maite | |
| Assigned To | Triage Omni OMS | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| 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 | 0029085: I would be nice to include "Payment Monitor" section in Order document |
| Description | Now that you are able to directly run "Add payment" process from order document, it would be nice to also have Payment Monitor section to directly review that information |
| Steps To Reproduce | 1. Access Sales Order window and realize that there is no Payment Monitor section |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-02-26 18:43 | maite | New Issue | |
| 2015-02-26 18:43 | maite | Assigned To | => Sandrahuguet |
| 2015-02-26 18:43 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-02-26 18:43 | maite | Triggers an Emergency Pack | => No |
| 2015-02-26 18:44 | maite | Issue Monitored: networkb | |
| 2017-05-29 13:45 | Sandrahuguet | Assigned To | Sandrahuguet => Triage Finance |