openerp-expert-accounting team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

i won't take the risk to break the aged partner report because 
*there is only one week left before the v6
*that's not an easy game to deal with
*it is currently working fine (as far as i know) except this point (which is already a nice improvement since v5).

That's why i'm saying it's out of scope to make it before the release of
the v6, i'm not saying that it will never be done.

-- 
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a direct subscriber.
https://bugs.launchpad.net/bugs/698063

Title:
  [trunk] Aged balance report

Status in OpenObject Addons Modules:
  Incomplete

Bug description:
  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