You need to create supplier invoice and customer invoice. After paying
all invoices add two filter condition with OR option in Entries Analysis
Report.
Thanks.
** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: Incomplete => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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https://bugs.launchpad.net/bugs/768817
Title:
account - entry analysis - can not filter balance
Status in OpenERP Modules (addons):
Confirmed
Bug description:
see screenshot
rows with balance 0.00 shouldn't show up
filter balance not equal 0 does not work either
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