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ID
0022077
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementminoralways2012-10-23 18:052012-10-24 14:06
ReportercaristuView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022077: Default value when adding payment should be set

DescriptionWhen 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
Steps To Reproduce1) 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.
Proposed SolutionRight 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
Date Modified Username Field Change
2012-10-23 18:05 caristu New Issue
2012-10-23 18:05 caristu Assigned To => dmiguelez
2012-10-23 18:05 caristu Modules => Core
2012-10-23 19:34 dmiguelez Assigned To dmiguelez => jonalegriaesarte
2012-10-24 14:06 extra Issue Monitored: extra


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