c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

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

** Changed in: openobject-addons
       Status: New => 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/804667

Title:
  account - report - oeverdue payment must only print custoerms with
  overdue move lines

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  currently all 80 customers of the displayed list are printed even even
  they have no moves and/or no overdue invoices

  quite useless

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