openerp-expert-accounting team mailing list archive

[Nhomar Hernández - http://openerp.netquatro.com <nhomar@xxxxxxxxx>]

I Think.

If you take literally like the link is called:

"Overdue report"

Like Jan Verlaan said:
There are a little problem with conventions:
It means An outstanding supplier invoice listed as "Paid" shouldn't appear
on this report.  in other hand this report is factible if the link was
called "Partner Balance".

++ 1 Jan comentary.

2010/3/29 Jan Verlaan (Veritos) <jverlaan@xxxxxxxxxx>

> Convention? An outstanding supplier invoice listed as "Paid" as is now is
> not correct.
> The proposed correction is needed to reflect the real situation, I can
> agree to that.
> I see it as bugsolving, not a convention change.
>
> --
> [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a
> layout change.
> https://bugs.launchpad.net/bugs/546004
> You received this bug notification because you are subscribed to
> OpenObject.
>
> Status in OpenObject Addons Modules: Confirmed
>
> Bug description:
> Hi!
> 5.0 latest bzr.
> The overdue payments report prints some of the amounts on the wrong side
> and with the wrong sign. For example customer invoices are on the debit side
> with positive sign, while supplier invoices are on the credit side with
> negative sign. This means if we have a customer invoice 1000EUR and a
> supplier invoice 1000EUR for the same partner, the partner's due balance
> will be 2000EUR instead of 0.
>
> I've attached a patch that fixes this problem.
>
>

-- 
[5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
https://bugs.launchpad.net/bugs/546004
You received this bug notification because you are a member of OpenERP's
Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Confirmed

Bug description:
Hi!
5.0 latest bzr.
The overdue payments report prints some of the amounts on the wrong side and with the wrong sign. For example customer invoices are on the debit side with positive sign, while supplier invoices are on the credit side with negative sign. This means if we have a customer invoice 1000EUR and a supplier invoice 1000EUR for the same partner, the partner's due balance will be 2000EUR instead of 0.

I've attached a patch that fixes this problem.