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Evans Bernier
28/05/19 20.26

Ermin, it is normal to define a period for P&L, but normaly for balance sheet, we only specifiy a end date. Normaly we want to see the balance sheet at a specific date... So I am not sure how Odoo works....

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Ermin Trevisan

--Ermin Trevisan--
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--Ermin Trevisan--


Ermin Trevisan
18/05/19 02.54

ad 1) That is normal. You always need to define the period for P&L report, the documentation is only related to the Enterprise version, where they have re-introduced some kind of periods again.

ad 2) I do not exactly understand what you mean. If you have posted the annual profit/loss to the account P&L carried forward in the balance sheet, they do stay there of course.

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Evans Bernier
21/05/19 09.21

For 1, OK. I will do like that. If I specify a period with start date, the question 2 is useless. But if I specify a period with a start date, all accounts without transaction after the specified start date (january 1st 2019) are not shown on my balanche sheet... Do I have to enter my accounts balances at january 1st to have a complete balance sheet?

Thanks Ermin!

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