This is because issue7450 removed the credit/debit account on journal without taking care of this report. We could add an account in the context but I find that does not make the report very useful. Maybe we could make a join with write-off and payment method to select the accounts to use for the report. But this makes the report mainly useless without account_invoice. Another solution would be to sum debit and credit only for account of kind payable and receivable.
|2018-10-25 00:45:47||ced||set||messageid: <firstname.lastname@example.org>|
|2018-10-25 00:45:47||ced||set||recipients: + pokoli, MR|
|2018-10-25 00:45:47||ced||link||issue7808 messages|
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