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Bug 678848 - Customer/Vendor reports off-by-one on start date
Customer/Vendor reports off-by-one on start date
Status: RESOLVED FIXED
Product: GnuCash
Classification: Other
Component: Reports
2.4.x
Other Linux
: Normal minor
: ---
Assigned To: Christian Stimming
Depends on:
Blocks:
 
 
Reported: 2012-06-26 09:30 UTC by Maf. King
Modified: 2018-06-29 23:09 UTC
See Also:
GNOME target: ---
GNOME version: ---


Description Maf. King 2012-06-26 09:30:58 UTC 
The Vendor and customer reports don't show bills/invoices posted on the "start date" chosen in the report options.

Any such transactions are rolled into the "opening balance" calculation.

Expected result: Invoices posted on the start date should be shown explicitly in the customer report.

Work-around: set the report start date to one day earlier (eg. 31 March, not 1 April)



See

http://lists.gnucash.org/pipermail/gnucash-user/2012-June/045058.html

for more info.
Comment 1 Geert Janssens 2012-06-28 20:44:08 UTC 
Thank you for the bug report. It will be fixed in the next stable release.
Comment 2 John Ralls 2017-09-24 22:45:54 UTC 
Reassign version to 2.4.x so that individual 2.4 versions can be retired.
Comment 3 John Ralls 2018-06-29 23:09:17 UTC 
GnuCash bug tracking has moved to a new Bugzilla host. This bug has been copied to https://bugs.gnucash.org/show_bug.cgi?id=678848. Please update any external references or bookmarks.