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ID
0024849
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Invoice Payment Reportminoralways2013-09-30 18:262013-09-30 18:27
ReporterngarciaView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0024849: 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
TagsNo tags attached.
Attached Files

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-  Notes
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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 View Revisions

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