Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0024849ModulesInvoice Payment Reportpublic2013-09-30 18:262013-09-30 18:27
Reporterngarcia 
Assigned Toeduardo_Argal 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0024849: It would be fine if invoices with zero balance could be excluded from the reports
DescriptionIt 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 ReproduceAs 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
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2013-09-30 18:26ngarciaNew Issue
2013-09-30 18:26ngarciaAssigned To => eduardo_Argal
2013-09-30 18:26ngarciaOBNetwork customer => Yes
2013-09-30 18:26ngarciaIssue Monitored: networkb
2013-09-30 18:27ngarciaSummaryIt 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 18:27ngarciaDescription Updatedbug_revision_view_page.php?rev_id=5064#r5064

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