** Tags added: 5.0 -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/523080
Title: Partner Balance : Wrong Period implementation Status in OpenObject Addons Modules: Triaged 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
