openerp-india team mailing list archive

[jlinkels <929921@xxxxxxxxxxxxxxxxxx>]

Thnaks for looking into this.

I used the Dutch accounting scheme.
Which scheme did you use?
Can you try it with the Dutch scheme, then I'll try yours.
If the error is in the Dutch scheme on both sides we have clear where the error is.

jlinkels

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https://bugs.launchpad.net/bugs/929921

Title:
  Balance sheet is empty in Demo database

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Hi all.

  Server version 6.0.3
  GTK client version 6.0.3

  When I go to Accounting -> Reporting -> Legal Reports -> Accounting Reports -> Balance Sheet
  and print the balance sheet, the sheet is empty. Just one line on each side showing EUR 0.00
  In the options dialog for printing the balance, all options are default
  Reserve P/L account is 150000 Crediteuren

  How to get there:
  Create new database
  Include demo data
  Language Dutch/Nederlands

  Select these modules during installation
  Invoicing
  Purchase
  Accounting & Finance
  Dutch accounting Scheme
  Fiscal Yr 2012

  Leave all other choices default.

  The balance sheet show just one line.

  The trial balance shows all accounts

  Go to Accounting -> Configuration ->Financial Accounting->Accounts
  From the list select "0 OpenErp S.A." and open the account form
  In the account form, request the General Ledger for this account.
  It shows a correct G/L

  Why is the balance sheet empty?

  jlinkels

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