c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <768817@xxxxxxxxxxxxxxxxxx>]

You need to create supplier invoice and customer invoice. After paying
all invoices add two filter condition with OR option in Entries Analysis
Report.

Thanks.

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/768817

Title:
  account - entry analysis - can not filter balance

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  see screenshot
  rows with balance 0.00 shouldn't show up
  filter balance not equal 0 does not work either