Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0028225ModulesCash Flow Forecastpublic2014-11-19 12:482014-11-19 12:49
Reportermaite 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket32308
OBNetwork customerOBPS
Regression introduced in release
Summary0028225: It would be nice to differentiate lines where invoice's payment method is not available in business partner's financial account
DescriptionIn case an invoice is registered for a business partner using a Payment Method not available in default business partner's financial account, it is also considered in default's Financial Account forecast. It would be nice to differentiate that situations, for example, showing this kind of lines in different colour in the report
Steps To Reproduce1. Define Business Partner with default Financial Account "B"
2. Register Sales Invoice for that Business Partner using Payment Method not available in Financial Account "B"
3. Run report for Financial Account B and realize that this invoice is considered for forecast
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2014-11-19 12:48maiteNew Issue
2014-11-19 12:48maiteAssigned To => jonalegriaesarte
2014-11-19 12:48maiteSupport ticket => 32308
2014-11-19 12:48maiteOBNetwork customer => Yes
2014-11-19 12:48maiteAssigned Tojonalegriaesarte => eduardo_Argal
2014-11-19 12:49maiteIssue Monitored: networkb

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