openerp-dutch team mailing list archive

["Jay \(Open ERP\)" <jvo@xxxxxxxxxxx>]

Hello Experts,

Since Jan 10, there was a change in the functionality that All the
fiscal years older than current one will be considered as "TO be CLOSED"
fiscal years without regard what fiscal year you asked to close.

The patch I provided here, tends to close the selected fiscal year
entries only.

Please share your views.

Thanks.

** Patch added: "close_fy.patch"
   http://launchpadlibrarian.net/45018620/close_fy.patch

-- 
[PATCH] account module quite severe issues with closing fiscal years
https://bugs.launchpad.net/bugs/531507
You received this bug notification because you are a member of OpenERP
Dutch Team - Nederland, which is the registrant for OpenERP Dutch
Lokalisatie Project - Nederland.

Status in OpenERP-Dutch-localisation: Fix Committed
Status in OpenObject Addons Modules: In Progress

Bug description:
We have identified two major issues with the wizard_fiscalyear_close in the account module in any 5+ version of OpenERP:

1) As noted in the wizard_fiscalyear_close.py (~line 145):
                #TODO: this query could be improved in order to work if there is more than 2 open FY
                # a.period_id IN ('+fy2_period_set+') is the problematic clause
2) When a reconcile crosses years AND the reconciliation in the new years contains N entries, each reconciled entry in the old year will get reported N times instead of once.

These bugs will quite possibly crap up closing a year, and we consider them therefore to be quite important.