Improvements on Account Voucher Payment
Registered by
Nhomar - Vauxoo
Module affected:
account_
In medium size companies, you can receive or make several Payments by day, and is SO comun, that yo make only one process for all of them, in this case is write make one by bank.
I think that the lines on notebook "other information" must not be visible!.
If we Have this information available we can confuse to the final user, because is not self explained.
Improvement:
--Improve with the KISS principle the payment process.
Blueprint information
- Status:
- Not started
- Approver:
- None
- Priority:
- Undefined
- Drafter:
- Nhomar - Vauxoo
- Direction:
- Needs approval
- Assignee:
- None
- Definition:
- New
- Series goal:
- None
- Implementation:
- Unknown
- Milestone target:
- None
- Started by
- Completed by
Related branches
Related bugs
Bug #510181: Error in SQL query, when you try to make a payment without select an invoice | Fix Released |
Sprints
Whiteboard
(?)