Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0015639 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | minor | always | 2011-01-13 12:24 | 2011-09-21 12:44 | |||||||
| Reporter | xabiermerino | View Status | public | |||||||||
| Assigned To | dalsasua | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | feedback | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 2.50MP25 | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015639: Improves in Cashflow Forecast | |||||||||||
| Description | It is necessary to improve Cashflow Forecast. There are several information that could be very interesting in the report. 1.- Subaccount of the payment 2.- Description 3.- G/L Item 4.- Form of Payment 5.- Bank | |||||||||||
| Steps To Reproduce | - As Openbravo Admin go to nancial Management || Receivables & Payables || Analysis Tools || Cashflow Forecast - Launch the report - Realize that this information does not appear. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0041173) dalsasua (viewer) 2011-09-21 09:18 |
What do you mean by: Subaccount of the payment? When talking about Description, are you referring to the payment description? What G/L Item do you refer to? |
Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-13 12:24 | xabiermerino | New Issue | |
| 2011-01-13 12:24 | xabiermerino | Assigned To | => dalsasua |
| 2011-01-13 12:24 | xabiermerino | Modules | => Core |
| 2011-01-13 12:24 | xabiermerino | OBNetwork customer | => Yes |
| 2011-01-13 12:42 | xabiermerino | Issue Monitored: networkb | |
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-09-21 09:18 | dalsasua | Note Added: 0041173 | |
| 2011-09-21 09:18 | dalsasua | Status | new => feedback |
| 2011-09-21 12:44 | dalsasua | Assigned To | jonalegriaesarte => dalsasua |
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