Latest revision as of 20:56, 2 September 2016

Feature: Payment Field

Goal: Usability

Sponsor: Trek Global

Description:

The "payment method" field is now a list on Sales Order, Purchase Order, Customer Invoice and Vendor Invoice

When the document is complete a payment button is available to process a payment

The Online button it just available if there are payment processors for the tenant

This process will create a payment with the information of the online process

Technical Info: IDEMPIERE-392

@@ Line 7: / Line 7: @@
 '''Description:'''
- - Change the actual "payment method"  to be a list on Sales Order, Purchase Order, Customer Invoice and Vendor Invoice
+The "payment method" field is now a list on Sales Order, Purchase Order, Customer Invoice and Vendor Invoice
 [[File:payment1.png]]
- - Payment button pop up a dialog. This button just work when document is complete
+When the document is complete a payment button is available to process a payment
 [[File:payment2-2.png]]
- - The Online button must be available only if there are payment processors for the tenant
+The Online button it just available if there are payment processors for the tenant
 [[File:payment3.png]]
-This process will create a payment with the information of the online proccess
+This process will create a payment with the information of the online process
-'''Technical Info:''' [http://jira.idempiere.com/browse/IDEMPIERE-392 IDEMPIERE-392]
+[[File:payment4.png]]
-[[Category:New Features v0.01|U]]
+[[File:payment5.png]]
+[[File:payment6.png]]
+[[File:payment7.png]]
+'''Technical Info:''' [http://idempiere.atlassian.net/browse/IDEMPIERE-392 IDEMPIERE-392]
+[[en:NF1.0 PaymentField]]
+[[de:NF1.0 Feld Zahlungsarten]]
+[[Category:New Features|U]]
+[[Category:New Features v1.0|U]]
+[[Category:New Features User Experience (Usability)]]
+[[Category:User Manual‏‎ ]]
+[[Category:Financial accounting]]
+[[Category:Bank Cashbook]]
+[[Category:Accounting]]