openerp-india team mailing list archive

["Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>]

Hello guys,

Thank you for the report and review. The patch from Dawn Richardson
looks good to me and I have merged it into addons 7.0. The patch from
the OPW indeed had a problem when search returned more than on element.

revno: 9322 [merge]
revision-id: mat@xxxxxxxxxxx-20130726113408-c8biwoivuqvkh06m

Regrads

** Changed in: openobject-addons/7.0
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/1185275

Title:
  Fiscal year is not correctly found in accounting reports with multi-
  company setup

Status in OpenERP Addons (modules):
  Confirmed
Status in OpenERP Addons 7.0 series:
  Fix Released
Status in OpenERP Addons trunk series:
  Confirmed

Bug description:
  To replicate: (using version 7.0-20130313-002537)
  - Create a new DB
  - Install Accounting & Finance app & run the wizard for a default chart of accounts/currency setup
  - Go to Users > Adminstrator and update the access rights to the following: Multi-Companies=True.
  - Refresh and then go to Settings > Companies and create a new company, 'Company B'
  - Go to Settings > Configuration > Accounting, then under 'Chart of Accounts' choose Company B. Under that choose "Configurable Account Chart Template" as the template and click 'Apply'
  - Go to Accounting > Reporting > Generic Reporting > Partners > Aged Partner Balance. Select '0 Company B' as the chart of accounts. Click 'Print'
  - To following error occurs:
  "ValidateError

  Error occurred while validating the field(s)
  chart_account_id,fiscalyear_id,period_from,period_to: The fiscalyear,
  periods or chart of account chosen have to belong to the same company.
  "

  This is because it is getting the fiscalyear_id of 'Your Company' and so the validation in account_report_common.py is failing!
  It looks to me as if the domain filter on fiscal years only accounts for multiple companies if the active_model is 'account.account', which it won't be if the report is being run from the Reporting menu!

  This is crippling our company's implementation right now and would
  appreciate it being looked into.

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