I did defined a fiscal year and periods.
The different between account.close_method=='unreconciled' a) additional query for : 'AND reconcile_id is NULL ' \ b) fy_id is not included in 'LIMIT %d OFFSET %d', (account.id, limit, offset)) account.close_method=='detail' a) without the additional query for : 'AND reconcile_id is NULL ' \ b) fy_id is included in 'LIMIT %d OFFSET %d', (account.id,fy_id, limit, offset)) I dont see any reason for me why fy_id should be included if i wanted to move all the account_move_line here. It should carry all the detail move line without any filtering on fy_id . However it should have a reason on "fy_id" is included even it is still there in the : http://bazaar.launchpad.net/~openerp-commiter/openobject-addons/mra_addons_intervat/revision?start_revid=1194&filter_file_id=svn2bzr-174310c4b04e268213f18dd553dca6d0a951de34 Will try on their modify code and see how will that be.. Thank Gerry. -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24943#24943 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
