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["pedro@xxxxxxxxxxxxxxxxx" <698063@xxxxxxxxxxxxxxxxxx>]

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2011/1/7 Ferdinand @ Camptocamp <698063@xxxxxxxxxxxxxxxxxx>

> 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
>
>
>
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-- 
*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 C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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