c2c-oerpscenario team mailing list archive

["Jay Vora \(OpenERP\)" <jvo@xxxxxxxxxxx>]

** Changed in: openobject-addons
    Milestone: None => 6.0.2

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https://bugs.launchpad.net/bugs/744789

Title:
  [V6] Third party ledger : Initial Balance

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Hello,

  We have a problem with initial balance, we can reproduce following
  this steps :

  - Create 1 fiscalyear (ie: 2011)
  - Create 1 invoice, of 300 € confirm it 
  - Print the third party ledger, and check initial balance
     you will see 2 lines, 1 initial balance of 300 € and 1 for the invoice of 300 € so the total is 600 €

  In this case the initial balance is wrong.

  I have attached a sample database with all this steps allready created

  Vincent