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ID
0028225
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Cash Flow Forecastmajoralways2014-11-19 12:482014-11-19 12:49
ReportermaiteView Statuspublic 
Assigned Toeduardo_Argal 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
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

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
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- Issue History
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 Assigned To jonalegriaesarte => eduardo_Argal
2014-11-19 12:49 maite Issue Monitored: networkb

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