Created on 2015-01-12.11:27:26 by rhertzog, last changed 72 months ago by roundup-bot.
New changeset ffb42370bcf4 by C?dric Krier in branch '3.4': Use debit - credit instead of balance to balance non-deferral http://hg.tryton.org/modules/account/rev/ffb42370bcf4 New changeset 497521a4fde7 by C?dric Krier in branch '3.2': Use debit - credit instead of balance to balance non-deferral http://hg.tryton.org/modules/account/rev/497521a4fde7 New changeset df8faf4c031d by C?dric Krier in branch '3.0': Use debit - credit instead of balance to balance non-deferral http://hg.tryton.org/modules/account/rev/df8faf4c031d
New changeset 2349c4ac39c0 by C?dric Krier in branch 'default': Use debit - credit instead of balance to balance non-deferral http://hg.tryton.org/modules/account/rev/2349c4ac39c0
Here is the review6211003
Agreed, it uses the debit/credit instead of balance to balance an account.
I just tried to run the wizard and have encountered the following problem: I have multiple 646X accounts with a negative balance (that needs to be zeroed) but their parent account (646) is not a view. Unfortunately when you run the wizard, it will correctly zero the 646X accounts but it will also try to zero the total of all 646X accounts in the 646 account (which in fact already had a zero balance). So you end up with a wrong result at the end. This is probably related to the fact that tryton tends to display the total of the sub-accounts in parents accounts... this is visible in the income statement and in many other views. I have always found this intermediary total to be misleading when used on non-view accounts (but I can understand that it is also useful at times).
|2015-05-06 23:38:28||roundup-bot||set||messages: + msg21183|
|2015-03-26 21:14:43||roundup-bot||set||status: testing -> resolved|
nosy: + roundup-bot
messages: + msg20959
|2015-03-23 21:30:11||reviewbot||set||reviews: 6211003|
keyword: + review
|2015-03-23 21:21:48||ced||set||status: chatting -> testing|
messages: + msg20903
|2015-01-12 12:33:37||ced||set||status: unread -> chatting|
nosy: + ced
messages: + msg19549
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