[
http://mifosforge.jira.com/browse/MIFOSBI-160?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]
Kay Chau updated MIFOSBI-160:
-----------------------------
Description:
Expected Cash Flow (Clients and Loans)
Regional office manager can run this to see overview of each branch and
expected cash in and cash out.
Acceptance criteria:
http://mifosforge.jira.com/wiki/display/MIFOS/Mifos+Reports+Acceptance+Criteria
Other Notes
* Remove Other Payments and Total columns - so Out Flow should only have Loan
Disbursals - change Disbursements to Disbursals
* Change Expected Cash In Flow to Expected Cash In
* Same for Out Flow
* Separate out Fees to Loan and Client Fees and label accordingly
* If a negative number occurs, it should be denoted with (#)
* Other changes have been added to Acceptance Criteria above
was:
Branch Expected Cash Flow
Regional office manager can run this to see overview of each branch and
expected cash in and cash out.
Acceptance criteria:
http://mifosforge.jira.com/wiki/display/MIFOS/Mifos+Reports+Acceptance+Criteria
Summary: As a Mifos user, I want to run the Expected Cash Flow report
so that I can get the data I need from the report (was: As a Mifos user, I
want to run the Branch Expected Cash Flow report so that I can get the data I
need from the report)
> As a Mifos user, I want to run the Expected Cash Flow report so that I can
> get the data I need from the report
> --------------------------------------------------------------------------------------------------------------
>
> Key: MIFOSBI-160
> URL: http://mifosforge.jira.com/browse/MIFOSBI-160
> Project: mifos business intelligence
> Issue Type: Story
> Components: Reports
> Reporter: Jakub Sławiński
> Assignee: Jakub Sławiński
> Fix For: Mifos BI 1.0 - Iteration 15, Mifos BI 1.0
>
>
> Expected Cash Flow (Clients and Loans)
> Regional office manager can run this to see overview of each branch and
> expected cash in and cash out.
> Acceptance criteria:
> http://mifosforge.jira.com/wiki/display/MIFOS/Mifos+Reports+Acceptance+Criteria
> Other Notes
> * Remove Other Payments and Total columns - so Out Flow should only have Loan
> Disbursals - change Disbursements to Disbursals
> * Change Expected Cash In Flow to Expected Cash In
> * Same for Out Flow
> * Separate out Fees to Loan and Client Fees and label accordingly
> * If a negative number occurs, it should be denoted with (#)
> * Other changes have been added to Acceptance Criteria above
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