Difference between revisions of "NF1.0 PaymentField"
From iDempiere en
m (Add category) |
m (Add category) |
||
| Line 44: | Line 44: | ||
[[Category:New Features v1.0|U]] | [[Category:New Features v1.0|U]] | ||
[[Category:New Features User Experience (Usability)]] | [[Category:New Features User Experience (Usability)]] | ||
| + | [[Category:User Manual ]] | ||
| + | [[Category:Financial accounting]] | ||
| + | [[Category:Bank Cashbook]] | ||
| + | [[Category:Accounting]] | ||
Revision as of 19:17, 2 November 2015
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







