Odoo Help


how to appear every year in Reporting invoice analysis ?

on 11/20/14, 9:59 AM 772 views

If you create a invoice in an another fiscal year

only analysis for invoices in current fiscal year appear in reporting , invoices analysis  even if "This year" is not selected in the filter

Ruben De Baets
On 2/17/15, 6:24 AM

The report calculates the amount together with the currency rate. When there's no currency rate defined for the involved years (per default, they start from the date you installed the database), the invoice lines are not taken in account for the report.

Quick fix in postgresql : update res_currency_rate set name = '2010-01-01'



About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)


Asked: 11/20/14, 9:59 AM
Seen: 772 times
Last updated: 3/16/15, 8:10 AM