Hello, I have attached the report for "future" direction as per the scenario specified by you in word document.
Please notify me if I did follow the wrong steps for reproducing the scenario. Thanks. ** Attachment added: "aged.pdf" https://bugs.launchpad.net/openobject-addons/+bug/698063/+attachment/1786686/+files/aged.pdf -- You received this bug notification because you are a member of OpenERP Accounting Experts, which is a direct subscriber. https://bugs.launchpad.net/bugs/698063 Title: [trunk] Aged balance report Status in OpenObject Addons Modules: Incomplete Bug description: Hi, I am sure about what has been done about this report since the backport to V5 but here are 2 errors I see today on the Aged balance report: 1 - Do not includes opening entries 2 - When an invoice is paid/reconcilied after the date of the report thh report do not take it into account. ex: Invoice on the 20/01/2011 paid on the 10/02/2011 - run the Aged balance report at the date of the 31/01/2011, you cannot see the invoice as open. This Aged report must match with the Partner ledger. (you refer to a previous bug report I have made : https://bugs.launchpad.net/openobject-addons/+bug/583666/comments/14) I know you like this one ;) Frederic _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
