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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
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'
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|Asked: 11/20/14, 9:59 AM|
|Seen: 630 times|
|Last updated: 3/16/15, 8:10 AM|