By closing the fiscal year, tinyerp will generated another copy of entries and it increase the Partner debit or credit amount. Fabien stated this has been solved in the trunk with relationship between the entries while pay.
If it is not pay, you can easily get the amount unreconciliation is being double up. This will lead to generate wrong reports. Does anyone have the solution for the production -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24950#24950 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
