c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <785659@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "general_ledger_init_balance.png"
   https://bugs.launchpad.net/bugs/785659/+attachment/2136220/+files/general_ledger_init_balance.png

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https://bugs.launchpad.net/bugs/785659

Title:
  general ledger - initial balance wrong data

Status in OpenERP Modules (addons):
  New

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.