Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0024317 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2013-07-11 13:49 | 2013-10-18 10:02 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | 22343 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0024317: It would be nice to substitute "Financial Account" combo in "Add Payment From Invoice" pop-up by a selector | |||||||||||
| Description | In 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 Reproduce | 1. Register Sales Invoice, process it and press "Add Payment" button | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
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Notes |
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(0061796) caristu (viewer) 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. |
Issue History |
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| Date Modified | Username | Field | Change |
| 2013-07-11 13:49 | maite | New Issue | |
| 2013-07-11 13:49 | maite | Assigned To | => dmiguelez |
| 2013-07-11 13:49 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-07-11 13:49 | maite | OBNetwork customer | => Yes |
| 2013-07-11 13:49 | maite | Support ticket | => 22343 |
| 2013-07-11 13:49 | maite | Triggers an Emergency Pack | => No |
| 2013-10-18 10:02 | caristu | Note Added: 0061796 | |
| 2013-10-18 10:02 | caristu | Note Edited: 0061796 | View Revisions |
| 2013-10-18 10:03 | caristu | Note Edited: 0061796 | View Revisions |
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