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| ID | ||||||||||||
| 0028225 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] Cash Flow Forecast | major | always | 2014-11-19 12:48 | 2014-11-19 12:49 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | eduardo_Argal | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | 32308 | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0028225: It would be nice to differentiate lines where invoice's payment method is not available in business partner's financial account | |||||||||||
| Description | In 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 Reproduce | 1. 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-11-19 12:48 | maite | New Issue | |
| 2014-11-19 12:48 | maite | Assigned To | => jonalegriaesarte |
| 2014-11-19 12:48 | maite | Support ticket | => 32308 |
| 2014-11-19 12:48 | maite | OBNetwork customer | => Yes |
| 2014-11-19 12:48 | maite | Assigned To | jonalegriaesarte => eduardo_Argal |
| 2014-11-19 12:49 | maite | Issue Monitored: networkb | |
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Issue History |
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