c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 734823 ***
    https://bugs.launchpad.net/bugs/734823

** This bug has been marked a duplicate of bug 734823
   [V6] Partner ledger without reconciled entries
 * You can subscribe to bug 734823 by following this link: https://bugs.launchpad.net/openobject-addons/+bug/734823/+subscribe

-- 
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):
  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.