openerp-india team mailing list archive

[Sylvain Plante <Sylvain.Plante@xxxxxxxxxxxxxxxx>]

Public bug reported:

Hi,

This all started while I was reviewing the bug report #1081560 since I
have similar difficulties to setup purchase pricelist in US Dollars
while being a Canadian company.

I am running openerp-allinone-setup-7.0alpha-20130107-000101.exe.  My
initial install was openerp-allinone-setup-6.2dev in october 2012.  I
have follow the procedure for updating the database after each new
release installation.  OS is Windows Server 2k3 SP2.

First step, I found out that I did not activate multi-currency in my
installation so I went ahead to do it and that is when I had my first
error message.

"Error occurred while validating the field(s) date_stop: Invalid period
! Some periods overlap or the date period is not in the scope of the
fiscal year. "

I will post print screens of almost all table I found that use the field
«date_stop».   I found out that some entry in table
account_config_settings where exceding the fiscal year definition so I
went ahead and try to add the next fiscal year.  By doing so I encounter
a second error message.

"Violation de contrainte Le nom de la période doit être unique par
société!"

So I am stuck there.  Any hint would be appreciated!

** Affects: openobject-server
     Importance: Undecided
         Status: New

** Attachment added: "openerp-server.log"
   https://bugs.launchpad.net/bugs/1097985/+attachment/3478531/+files/openerp-server.log

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Indian Team, which is subscribed to OpenERP Server.
https://bugs.launchpad.net/bugs/1097985

Title:
  Constraint Violation: Period name must be uniq per Company

Status in OpenERP Server:
  New

Bug description:
  Hi,

  This all started while I was reviewing the bug report #1081560 since I
  have similar difficulties to setup purchase pricelist in US Dollars
  while being a Canadian company.

  I am running openerp-allinone-setup-7.0alpha-20130107-000101.exe.  My
  initial install was openerp-allinone-setup-6.2dev in october 2012.  I
  have follow the procedure for updating the database after each new
  release installation.  OS is Windows Server 2k3 SP2.

  First step, I found out that I did not activate multi-currency in my
  installation so I went ahead to do it and that is when I had my first
  error message.

  "Error occurred while validating the field(s) date_stop: Invalid
  period ! Some periods overlap or the date period is not in the scope
  of the fiscal year. "

  I will post print screens of almost all table I found that use the
  field «date_stop».   I found out that some entry in table
  account_config_settings where exceding the fiscal year definition so I
  went ahead and try to add the next fiscal year.  By doing so I
  encounter a second error message.

  "Violation de contrainte Le nom de la période doit être unique par
  société!"

  So I am stuck there.  Any hint would be appreciated!

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