c2c-oerpscenario team mailing list archive

[Joël Grand-Guillaume @ CampToCamp <joel.grandguillaume@xxxxxxxxxxxxxx>]

** Summary changed:

- M10121668 - 6.0 - Partner report - impossible to get open invoices in the past
+ 6.0 - Partner report - impossible to get open invoices in the past

-- 
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/750308

Title:
  6.0 - Partner report - impossible to get open invoices in the past

Status in OpenERP Modules (addons):
  New

Bug description:
  If you try to print for example the report today, it is not possible
  to get open (unreconcile) invoices on the 31/12/2010.

  If "include reconcile entries" is unticked, the report will exclude
  entries reconciled after the 31/12/2010 which means that today the
  report is almost empty because open invoices on the 31/12/2010 are
  almost all paid. And if you compare with the partner balance, of
  course it does not match.

  This is a legal document, it must work.