c2c-oerpscenario team mailing list archive

["Purnendu Singh \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

Hello Vincent Renaville,

We have fixed the problem in lp:~openerp-dev/openobject-addons/trunk-
bug-744789-qdp

When No Filters is given then we are not allowing to tick the initial
balance check box.

It also solve the problem of 'Partner ledger without reconciled entries'
which is bug 734823 (For that We are not allowing the user to select
both 'Include Initial Balances' and 'Include Reconcile Entries' options
at the same time)

Revision No: 4646
Revision ID: psi@xxxxxxxxxxxxx-20110428072058-q0n8y4k01t74pe7z

Thanks,
Purnendu Singh


** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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

Title:
  [V6] Third party ledger : Initial Balance

Status in OpenERP Modules (addons):
  Fix Committed

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