Comment 4 for bug 750308
Revision history for this message
| Frederic Clementi - Camptocamp (frederic-clementi) wrote Re: [C2c-oerpscenario] [Bug 750308] Re: 6.0 - Partner report - impossible to get open invoices in the past | #4 |
I agree David, initial import of open invoices is not handled a easy way in
OpenERP and your methodology seems to be a good one. I like the idea to
create a specific journal for this (although I think a specific period is
maybe a better idea because it could help solving other issue on exchange
rate used for opening entries : https:/
Frédéric CLEMENTI
Business Solutions
CamptoCamp SA
Tel : + 41 (0)21 619 1041
http://
<email address hidden>
2011/4/11 David Mitchell (www.novapointg
> This is an example of the requirement to solve the problem and enable
> "open invoices" to be created upon opening balances.
>
> ** Attachment added: "NPG_OpenInvoic
>
> https:/
>
> --
> You received this bug notification because you are a member of C2C
> OERPScenario, which is subscribed to the OpenERP Project Group.
> https:/
>
> Title:
> 6.0 - Partner report - impossible to get open invoices in the past
>
> Status in OpenERP Modules (addons):
> In Progress
>
> 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.
>
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