6.0 - Partner report - impossible to get open invoices in the past
Bug #750308 reported by
Frederic Clementi - Camptocamp
This bug report is a duplicate of:
Bug #734823: [V6] Partner ledger without reconciled entries.
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This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
In Progress
|
Low
|
qdp (OpenERP) |
Bug Description
If you try to print for example the report today, it is not possible to get open (unreconcile) invoices on the 31/12/2010.
If "include reconcile entries" is unticked, the report will exclude entries reconciled after the 31/12/2010 which means that today the report is almost empty because open invoices on the 31/12/2010 are almost all paid. And if you compare with the partner balance, of course it does not match.
This is a legal document, it must work.
summary: |
- M10121668 - 6.0 - Partner report - impossible to get open invoices in - the past + 6.0 - Partner report - impossible to get open invoices in the past |
Changed in openobject-addons: | |
assignee: | nobody → qdp (OpenERP) (qdp) |
importance: | Undecided → Low |
status: | New → In Progress |
tags: | added: maintenance |
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Simple comment : This is handled already very well by opening entries wizard which generate what we need for accounts with the defferal method ' unreconciled'