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[Bug 1018591] Re: Aged Partner Balance Report chooses FY for wrong company

 

Chris, thank you for the patch, it was a good start. One small mistake: it was passing the company_id browse_record to the search domain instead of its ID, causing another error downstream (might not have been the case in 6.1, I did not double-check).
This was fixed and the issue should be solved after the corrected revision, in trunk[1].

Thanks a lot for reporting this bug and providing a fix!

PS: This fix was applied in trunk for the upcoming OpenERP 7.0, applying
our bug management policy. See [2] for more details.

[1] trunk addons revision 8009 rev-id: odo@xxxxxxxxxxx-20121112164733-n2uafcrfgux1awl8
[2] http://doc.openerp.com/v6.1/contribute/11_bug_tracker.html#bug-management-policy

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

** Changed in: openobject-addons
    Milestone: None => 7.0

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https://bugs.launchpad.net/bugs/1018591

Title:
  Aged Partner Balance Report chooses FY for wrong company

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  Affected version: 6.1

  The aged partner balance report does not select the correct company's
  fiscal year based on the selected CoA and date, and provides no widget
  to work around the problem.

  When the report is run, this produces the following error:

      ValidationError: The fiscalyear, periods or chart of account
  chosen have to belong to the same company.

  The attached patch fixes alters _get_fiscalyear to consider only FYs
  for the correct company.

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