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Message #00032
[Bug 531507] Re: [PATCH] account module quite severe issues with closing fiscal years
qdp,
That's probably because you took my first patch. The second one I
published solved that exact problem as well, as is noted in the comment.
But no matter. Thanks for finally getting it in.
** Changed in: openerp-dutch-lok
Status: Fix Committed => Fix Released
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[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 Released
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.