Comment 37 for bug 551630

Hello Frederic,

- Aged Partner balance: when you have a payment not reconciled (but you
have the partner name on the entry), the system should allocated the payment
in the column "not due" by default instead of taking the payment date as due
date. Having an overdue payment is a non sens. => Need to check ...

- About GL report : Initial balance should be calculated from begining of
the Fiscal year for P&L accounts (=deferral method: none) - For B/S account,
it is ok - (I am pretty sure this was Ok 2 weeks ago...strange) => We will check it

- Layout : on all financial reports, we need to have column titles on every
single page of the report and not the 1st one only. => Yes we are working on it

- For all fi. reports, it would be good that in the filter "display
accounts" shows "With balance is not equal to 0" by default.. => We need experts suggestion on this ... can anyone confirm ?

- and a small detail on P/L report : could you just call bottom line "Net
Profit" instead of "Net profit C.F.B.L" => We will check it

Thank you,
mustufa