Openbravo Issue Tracking System - Modules
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0035973ModulesCash Flow Forecastpublic2017-05-11 12:402017-05-11 14:29
maite 
Triage Omni OMS 
urgentmajoralways
newopen 
5
 
 
46717
OBPS
0035973: Cash Flow Forecast report should consider Payment Plan's Expected Date
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
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
To include possibility of considering Expected Date but maintaining current report's behavior
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Issue History
2017-05-11 12:40maiteNew Issue
2017-05-11 12:40maiteAssigned To => Triage Finance
2017-05-11 12:40maiteSupport ticket => 46717
2017-05-11 12:40maiteOBNetwork customer => Yes
2017-05-11 12:40maiteIssue Monitored: networkb
2017-05-11 14:29eugeniIssue Monitored: eugeni

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