Work Request #218181
Fusion Core - Workflow - Default Sale Process CONFIG_PAYMENTS Config [UP]
Client:
Budget
PO Number:
Total Estimate €:
BA/PM Estimate:
Development Estimate:
Testing Estimate:
System Deployment:
No
Description
This parent and all associated sub tasks are related to the requirement to figure out how to implement a CONFIG_PAYMENTS configuration in the Default Sales Process in Fusion Core.
Background¶
Comes from Budget. Basically we will have products which may be prepaid or recurring (DD). So in cases in the form we don't want to ask for bank details, nor generate a DD mandate and send to customer.
This change is to hide or show the DD link in this email : https://test-budget-core.psi-fusion.com/pages/reporttemplates/edit/63586aa5e3bca5020a66df6a
Details¶
Where CONFIG_PAYMENTS = 'true' SHOW DD LINK
Where CONFIG_PAYMENTS = 'false' HIDE DD LINK
History
Updated by Ahmet Celtik over 1 year ago
- Status changed from New to Closed
- % Done changed from 0 to 100