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Message #24971
Re: [Bug 1219381] Re: [7.0 Trunk] Closing fiscal Year generate inconsistency in Total Payable and Total Receivable computation on Partner Form
Hello Dharmraj
Can you please mark the MP done as approved to be sure the process is more
quickly.
Regards.
2013/9/2 Dharmraj Zala(OpenERP) <dja@xxxxxxxxxxx>
> Hello ,
>
> It has been fix commited in the branch
> https://code.launchpad.net/~vauxoo/openobject-addons/7.0-bug1219381
> Revision ID : nhomar@xxxxxxxxx-20130901064406-ehfuhwpjq0ti6oed
> Revision No : 9404.
>
> Thanks,
> Dharmraj.
>
> ** Changed in: openobject-addons
> Status: Confirmed => Fix Committed
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/1219381
>
> Title:
> [7.0 Trunk] Closing fiscal Year generate inconsistency in Total
> Payable and Total Receivable computation on Partner Form
>
> Status in OpenERP Addons (modules):
> Fix Committed
>
> Bug description:
> The problem.
>
> When we make the close Fiscal Year process and close the fiscal year
> all "Total Payable" and "Total Reaceivable" fields on partners go to
> 0.
>
> How to reproduce the problem.
>
> 1.- Install Accounting - Custom chart of account.
> 2.- Create a New fiscal year (One Year BEfore) let's say 2012 and all
> them periods.
> 3.- Generate a Customer invoice lets say "August 2012" for 1000.
> 4.- Partner Form looks Ok, Total Receivable 1000.
> 5.- Go to "Generate Opening En..." on End of period menu in Account run
> the wizard answering the questions.
> 6.- Close the Fiscal year in the menu "Close a Fiscal Year" under the
> same path.
>
> What do i got:
>
> 7.- Go to Partner Form, "Total Receivable is 0".
>
> What do i expect:
>
> 7.- Go to Partner Form, "Total Receivable is 1000".
>
> I made a video with the explanation all menus in english, i think it
> it pretty clear if not, i can put subtitles becaus the speach is in
> spanish.
>
> http://youtu.be/xYkQdFV1THM
>
> It is affecting all our migrations and generating some problems in our
> workflows that use this Fields as "Control Fields" for Workflows.
>
> I will propose a patch, and a MP. @Thanks to Pedro Baeza from Openerp
> Spanish Community.
>
> The Patch: https://launchpadlibrarian.net/149063580/patch.diff
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/1219381/+subscriptions
>
--
--------------------
Saludos Cordiales
Nhomar G. Hernandez M.
+58-414-4110269
Skype: nhomar00
Web-Blog: http://geronimo.com.ve
Servicios IT: http://vauxoo.com
Linux-Counter: 467724
Correos:
nhomar@xxxxxxxxxxxxxx
nhomar@xxxxxxxxxx
twitter @nhomar
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1219381
Title:
[7.0 Trunk] Closing fiscal Year generate inconsistency in Total
Payable and Total Receivable computation on Partner Form
Status in OpenERP Addons (modules):
Fix Committed
Bug description:
The problem.
When we make the close Fiscal Year process and close the fiscal year
all "Total Payable" and "Total Reaceivable" fields on partners go to
0.
How to reproduce the problem.
1.- Install Accounting - Custom chart of account.
2.- Create a New fiscal year (One Year BEfore) let's say 2012 and all them periods.
3.- Generate a Customer invoice lets say "August 2012" for 1000.
4.- Partner Form looks Ok, Total Receivable 1000.
5.- Go to "Generate Opening En..." on End of period menu in Account run the wizard answering the questions.
6.- Close the Fiscal year in the menu "Close a Fiscal Year" under the same path.
What do i got:
7.- Go to Partner Form, "Total Receivable is 0".
What do i expect:
7.- Go to Partner Form, "Total Receivable is 1000".
I made a video with the explanation all menus in english, i think it
it pretty clear if not, i can put subtitles becaus the speach is in
spanish.
http://youtu.be/xYkQdFV1THM
It is affecting all our migrations and generating some problems in our
workflows that use this Fields as "Control Fields" for Workflows.
I will propose a patch, and a MP. @Thanks to Pedro Baeza from Openerp
Spanish Community.
The Patch: https://launchpadlibrarian.net/149063580/patch.diff
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1219381/+subscriptions
References