0024849: It would be fine if invoices with zero balance could be excluded from the reports

Openbravo Issue Tracking System - Modules
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ID	Project	Category	View Status	Date Submitted	Last Update
0024849	Modules	Invoice Payment Report	public	2013-09-30 18:26	2013-09-30 18:27

Reporter	ngarcia
Assigned To	eduardo_Argal
Priority	high	Severity	minor	Reproducibility	always
Status	new	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
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Regression introduced by commit
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OBNetwork customer
Regression introduced in release

Summary	0024849: It would be fine if invoices with zero balance could be excluded from the reports
Description	It would be fine if invoices with zero balance could be excluded from the reports. It could be a YES/NO parameter of the invoice
Steps To Reproduce	As group admin role: Launch the Sales Invoice Payment Report with the Exclude Zero Balances option selected Check that this option hides the business partner with the Customer Balance = 0 The same happens in the Purchase Invoice Payment Report A similar checkbox could be included to avoid showing invoices with 0 balance
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Issue History
Date Modified	Username	Field	Change
2013-09-30 18:26	ngarcia	New Issue
2013-09-30 18:26	ngarcia	Assigned To	=> eduardo_Argal
2013-09-30 18:26	ngarcia	Issue Monitored: networkb
2013-09-30 18:27	ngarcia	Summary	It would be fine if fully paid invoices could be excluded from the reports => It would be fine if invoices with zero balance could be excluded from the reports
2013-09-30 18:27	ngarcia	Description Updated	bug_revision_view_page.php?rev_id=5064#r5064

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