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| ID | ||||||||||||
| 0024849 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] Invoice Payment Report | minor | always | 2013-09-30 18:26 | 2013-09-30 18:27 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | eduardo_Argal | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Review Assigned To | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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 | OBNetwork customer | => Yes |
| 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 | View Revisions |
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Issue History |
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