openerp-dutch team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hello all,

the fix is commited in revision http://bazaar.launchpad.net/~openerp
/openobject-addons/5.0/revision/2758 (i attach the patch)

After some investigation, it appears that the patch proposed by the
Loeki wasn't deffering the invoice of 2002 in 2004 if the payment was
still not made in 2003. This should work fine now

Thanks for your participation


** Patch added: "fiscalyear_close.patch"
   http://launchpadlibrarian.net/50314658/fiscalyear_close.patch

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

-- 
[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: Fix Released

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.