openerp-expert-accounting team mailing list archive

["Anup \(Open ERP\)" <ach@xxxxxxxxxxx>]

Hello Everyone,

   I suggest to keep a _constraint so that an invoice is not created
beyond a fiscal year. I have attached a patch along with this. Would you
please check it and notify us.

Thanks.

** Patch added: "date_invoice_constraint_patch.diff"
   http://launchpadlibrarian.net/45506351/date_invoice_constraint_patch.diff

-- 
Partner Balance : Wrong Period implementation
https://bugs.launchpad.net/bugs/523080
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Status in OpenObject Addons Modules: In Progress

Bug description:
Hello,

Partner Balance mechanism is wrong if you use Period.

When you select by period in the wizard,
 it just transform selected period into a date range.
This is TOTALLY wrong, you need to have one mechanism to compute it by date and one to compute it by period

A problem will occur if you choose an invoice date wich is not in range of the period of the invoice. 

I have completely rewrite the financial report in the 4.2 (c2c_finance_report and c2c_finance_report), 
I don't understand why this kind of problem is still in the Version 5.0

I will complete this bug if I found new problems on other Financial reports

Vincent