Difference between revisions of "NF1.0 PaymentField"
From iDempiere en
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'''Description:''' | '''Description:''' | ||
| − | - Change the actual "payment method" | + | - Change the actual "payment method" to be a list on Sales Order, Purchase Order, Customer Invoice and Vendor Invoice |
[[File:payment1.png]] | [[File:payment1.png]] | ||
Revision as of 19:15, 8 July 2013
Feature: Payment Field
Goal: Usability
Sponsor: Trek Global
Description:
- Change the actual "payment method" to be a list on Sales Order, Purchase Order, Customer Invoice and Vendor Invoice
- Payment button pops up a dialog. This button just work when document is complete
- The Online button must be available only if there are payment processors for the tenant
This process will create a payment with the information of the online proccess
Technical Info: IDEMPIERE-392
