How does OpenERP (v7.0) keep account balances (for company and secondary currencies)?
Does it keep balances in some table(s) or always calculate in reports based on journal history?
I've read somewhere that account_move_line records keep the balance as of journal entry, but I cannot find this in my v7.0 environment.
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|Asked: 2/23/13, 6:32 AM|
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|Last updated: 4/5/15, 6:58 AM|