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| ID | ||||||||||||
| 0025168 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2013-11-15 13:33 | 2013-11-15 13:33 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | 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 | |||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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| 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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Issue History |
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