c2c-oerpscenario team mailing list archive

[Bernard Renier - ADN <805256@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

In the journal entries (account.move) there is no possibilities to force
the period in two cases:

- When you copy an existing journal entry in order to use the same template
- When you generate a new journal entry from a "recurring model"

Actually, the entry created in both two ways explained above take the
current accounting period. You change it in the header (field: account
.move-period_id) but the lines remains with other accounting period (in
case of a copy, the source period; in case of a model the current period
according to system date).

Even if you change manually each items' period to map it with header's
period, you finally get the same error message:

"Error occurred while validating the field(s) line_id: You cannot create
entries on different periods/journals in the same move"

As you know, accountants need to force period on accounting entries and
at the same time needs to reuse existing templates.

Could we imagine at least two solution on that issue:

1) Ideal solution: the header (account.move) period will be applied
automatically to line items (account.move.line)

2) Intermediate solution: When changing the header's period, the user is
allowed to change each line item's period without being blocked with the
error message mentioned above.


Regards,

Bernard

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/805256

Title:
  [6.0.2] Accounting - Journal entries: no possibility to force period

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  In the journal entries (account.move) there is no possibilities to
  force the period in two cases:

  - When you copy an existing journal entry in order to use the same template
  - When you generate a new journal entry from a "recurring model"

  Actually, the entry created in both two ways explained above take the
  current accounting period. You change it in the header (field: account
  .move-period_id) but the lines remains with other accounting period
  (in case of a copy, the source period; in case of a model the current
  period according to system date).

  Even if you change manually each items' period to map it with header's
  period, you finally get the same error message:

  "Error occurred while validating the field(s) line_id: You cannot
  create entries on different periods/journals in the same move"

  As you know, accountants need to force period on accounting entries
  and at the same time needs to reuse existing templates.

  Could we imagine at least two solution on that issue:

  1) Ideal solution: the header (account.move) period will be applied
  automatically to line items (account.move.line)

  2) Intermediate solution: When changing the header's period, the user
  is allowed to change each line item's period without being blocked
  with the error message mentioned above.

  
  Regards,

  Bernard

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