Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035973 | Modules | Cash Flow Forecast | public | 2017-05-11 12:40 | 2017-05-11 14:29 |
| Reporter | maite | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0035973: Cash Flow Forecast report should consider Payment Plan's Expected Date | ||||
| Description | By default, Expected Date and Due Date are the same and both based on Payment Terms of the invoice. In case revision is performed user is able to modify Expected Date. As purpose of Cash Flow Forecast report is to have a prevision as much real as possible, Expected Date should be considered in this cases | ||||
| Steps To Reproduce | 1. Register Sales Invoice, process it and modify Expected Date in Payment Plan tab 2. Run Cash Flow Forecast report and realize that Due Date is considered instead of Expected date | ||||
| Proposed Solution | To include possibility of considering Expected Date but maintaining current report's behavior | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-05-11 12:40 | maite | New Issue | |||
| 2017-05-11 12:40 | maite | Assigned To | => Triage Finance | ||
| 2017-05-11 12:40 | maite | Issue Monitored: networkb | |||
| 2017-05-11 14:29 | eugeni | Issue Monitored: eugeni | |||
| There are no notes attached to this issue. |