I just wonder how to communicate such issues - at least to partners IMHO we need a "known issues" web page dealing with such (main) inconveniences not fixed in the current release checking the bugs is not the way to go for everybody
-- 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
