Hi all, I definitely agree with Ferdinand:
1. initial balance and total now is nonsense. 2. the computation should be something like Ferdinand's comment #6. This is a bug, not a missing feature, and affects at least a customer of ours with a service contract. If there is any development in that area, we are happy to contribute and test. Thanks! -- 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/785659 Title: general ledger - initial balance wrong data Status in OpenERP Modules (addons): Confirmed Bug description: specifying * include initial balances calculates the balance of the SELECTED time range and puts it as initial and adds it to the total balance which then shows the double balance of the selected timeframe, which is clearly wrong and nonsense. IMHO * include initial balances has or should have the only purpose to include the balance of the past unclosed year(s) as initial balance if AND only if the previous fiscal years are not closed and no moves with the initial balance are created yet. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/785659/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
