c2c-oerpscenario team mailing list archive

["David Mitchell \(www.novapointgroup.com\)" <david@xxxxxxxxxxxxxxxxxx>]

This is an example of the requirement to solve the problem and enable
"open invoices" to be created upon opening balances.

** Attachment added: "NPG_OpenInvoicesPayables_RequirementsDoc.odt"
   https://bugs.launchpad.net/openobject-addons/+bug/750308/+attachment/2016302/+files/NPG_OpenInvoicesPayables_RequirementsDoc.odt

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https://bugs.launchpad.net/bugs/750308

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

Status in OpenERP Modules (addons):
  In Progress

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.