Openbravo Issue Tracking System - Openbravo ERP
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0025168Openbravo ERPZ. Otherspublic2013-11-15 13:332013-11-15 13:33
ngarcia 
jonalegriaesarte 
urgentmajoralways
newopen 
5
 
 
OBPS
Payment Report
24671
No
0025168: It would be fine to have a checkbox to exclude the payments with amount of 0
It would be fine to have a checkbox to exclude the payments with 0 amount. A checkbox 'Include payments with amount of 0' selected by default
As group admin role:
   Create a Payment In
   When adding details select an invoice to be paid
   Include the same amount against a GL Item in the Paid Out field
   Launch the Payment Report and check that two lines are shown: one with the positive amount and one with the negative amount in the Payment Received section
   Without selecting the checkbox these two lines should disappear
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Issue History
2013-11-15 13:33ngarciaNew Issue
2013-11-15 13:33ngarciaAssigned To => jonalegriaesarte
2013-11-15 13:33ngarciaModules => Payment Report
2013-11-15 13:33ngarciaOBNetwork customer => Yes
2013-11-15 13:33ngarciaSupport ticket => 24671
2013-11-15 13:33ngarciaTriggers an Emergency Pack => No

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