UNSUBSCRIBE 2011/1/7 Ferdinand @ Camptocamp <[email protected]>
> 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<https://launchpad.net/%7Eopenerp-expert-accounting> > Post to : [email protected] > Unsubscribe : > https://launchpad.net/~openerp-expert-accounting<https://launchpad.net/%7Eopenerp-expert-accounting> > More help : https://help.launchpad.net/ListHelp > -- *Pedro Dagoberto Almaguer Prado* Teléfono: (81) 8421-0733 Celular: 044 81 1248-3854 Skype: pedro.dago -- 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
