how to appear every year in Reporting invoice analysis ?

Question

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 · Answer

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'

Regards,

Ruben

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

Regards,

Ruben

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