Odoo Addons (MOVED TO GITHUB)

  1. Bug #734823
  2. Comment #6

Comment 6 for bug 734823

Revision history for this message
Frederic Clementi - Camptocamp (frederic-clementi) wrote : Re: [V6] Partner ledger without reconciled entries (M10121668)

Thanks for your tests.

1 - I have created a new DB (addons rev : 4477) based on your example but I do not get the same result, my initial balance is wrongly computed (whereas in you do not seem to have this problem).

See the attached DB...

2 - Try to do the test with 2 fiscal years (2010) + opening entries (01/01/2011) and you will understand what I mean

Thanks