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Message #01037
[Bug 698063] [NEW] [trunk] Aged balance report
You have been subscribed to a public bug by Saz(OpenERP) (saz-openerp):
Hi,
I am sure about what has been done about this report since the backport
to V5 but here are 2 errors I see today on the Aged balance report:
1 - Do not includes opening entries
2 - When an invoice is paid/reconcilied after the date of the report thh report do not take it into account.
ex: Invoice on the 20/01/2011 paid on the 10/02/2011 - run the Aged balance report at the date of the 31/01/2011, you cannot see the invoice as open.
This Aged report must match with the Partner ledger.
(you refer to a previous bug report I have made : https://bugs.launchpad.net/openobject-addons/+bug/583666/comments/14)
I know you like this one ;)
Frederic
** Affects: openobject-addons
Importance: Undecided
Status: Incomplete
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[trunk] Aged balance report
https://bugs.launchpad.net/bugs/698063
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