I installed Turkish Accounting on Odoo 8 from template but customer and partner balance always show zero even they do not make any payment for validated invoice.
When I make research about that somebody says "Allow reconcilation" should be YES in some account. Could share with me expecially which account's options should be YES.
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|Asked: 11/21/15, 7:01 AM|
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|Last updated: 1/13/16, 10:07 PM|