c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <785659@xxxxxxxxxxxxxxxxxx>]

Hello Dr.Ferdinand,

I have checked your issue with latest stable 6 and trunk both at my end
but I did't face any problem related to initial balance . Would you
please elaborate more about your end configuration. I have attached a
video for your reference Please check it and notify us where you faced
the problem.

Thanks and waiting for your reply.

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

Title:
  general ledger - initial balance wrong data

Status in OpenERP Modules (addons):
  Incomplete

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.