Improvements on Account Voucher Payment

Registered by Nhomar - Vauxoo on 2010-01-21

Module affected:
account_voucher_payment.

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

Whiteboard

(?)

Work Items

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