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Message #03902
[Bug 523080] Re: Partner Balance : Wrong Period implementation
** Changed in: openobject-addons
Assignee: JMA(Open ERP) (jma-openerp) => (unassigned)
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Partner Balance : Wrong Period implementation
https://bugs.launchpad.net/bugs/523080
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Status in OpenObject Addons Modules: In Progress
Bug description:
Hello,
Partner Balance mechanism is wrong if you use Period.
When you select by period in the wizard,
it just transform selected period into a date range.
This is TOTALLY wrong, you need to have one mechanism to compute it by date and one to compute it by period
A problem will occur if you choose an invoice date wich is not in range of the period of the invoice.
I have completely rewrite the financial report in the 4.2 (c2c_finance_report and c2c_finance_report),
I don't understand why this kind of problem is still in the Version 5.0
I will complete this bug if I found new problems on other Financial reports
Vincent