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[Bug 531507] Re: [PATCH] account module quite severe issues with closing fiscal years

 

Hello The Loeki,

actually i checked and cannot found any bug related to the fiscalyear closing. I tested:
* unpaid invoices of 2009 are correctly passed to 2010 and even to 2011 if still unpaid
* unpaid invoices of 2009 that are partially paid (in several payments) in 2010 are correctly passed to 2011
* unpaid invoices of 2009 that are totally paid (in several payments) in 2010 are correctly NOT passed to 2011

So please can you provide us a more complete test case, with comparison
between expected result and result computed by openERP?

Thanks in advance,
Quentin

-- 
[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: Incomplete

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.