Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0025168 | Openbravo ERP | Z. Others | public | 2013-11-15 13:33 | 2013-11-15 13:33 |
Reporter | ngarcia | ||||
Assigned To | jonalegriaesarte | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | OBPS | ||||
Web browser | |||||
Modules | Payment Report | ||||
Support ticket | 24671 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0025168: It would be fine to have a checkbox to exclude the payments with amount of 0 | ||||
Description | 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 | ||||
Steps To Reproduce | 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 | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-11-15 13:33 | ngarcia | New Issue | |||
2013-11-15 13:33 | ngarcia | Assigned To | => jonalegriaesarte | ||
2013-11-15 13:33 | ngarcia | Modules | => Payment Report | ||
2013-11-15 13:33 | ngarcia | OBNetwork customer | => Yes | ||
2013-11-15 13:33 | ngarcia | Support ticket | => 24671 | ||
2013-11-15 13:33 | ngarcia | Triggers an Emergency Pack | => No |
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