I have exported the periods generated by default: (It took me some time to find)
Looks like there is in deed some overlap in account_period_1, account_period_2. What is this Opening period 00/2012. I guess I do not need it. It looks like it's different behavior in 6.0 and 6.1. Probably this issue can be closed then. "id","code","date_start","date_stop","fiscalyear_id/id","special","name" "__export__.account_period_1","00/2012","2012-01-01","2012-01-01","__export__.account_period_1_1","True","Opening Period 2012" "__export__.account_period_2","01/2012","2012-01-01","2012-01-31","__export__.account_period_1_2","False","01/2012" "__export__.account_period_3","02/2012","2012-02-01","2012-02-29","__export__.account_period_1_3","False","02/2012" "__export__.account_period_4","03/2012","2012-03-01","2012-03-31","__export__.account_period_1_4","False","03/2012" "__export__.account_period_5","04/2012","2012-04-01","2012-04-30","__export__.account_period_1_5","False","04/2012" "__export__.account_period_6","05/2012","2012-05-01","2012-05-31","__export__.account_period_1_6","False","05/2012" "__export__.account_period_7","06/2012","2012-06-01","2012-06-30","__export__.account_period_1_7","False","06/2012" "__export__.account_period_8","07/2012","2012-07-01","2012-07-31","__export__.account_period_1_8","False","07/2012" "__export__.account_period_9","08/2012","2012-08-01","2012-08-31","__export__.account_period_1_9","False","08/2012" "__export__.account_period_10","09/2012","2012-09-01","2012-09-30","__export__.account_period_1_10","False","09/2012" "__export__.account_period_11","10/2012","2012-10-01","2012-10-31","__export__.account_period_1_11","False","10/2012" "__export__.account_period_12","11/2012","2012-11-01","2012-11-30","__export__.account_period_1_12","False","11/2012" "__export__.account_period_13","12/2012","2012-12-01","2012-12-31","__export__.account_period_1_13","False","12/2012" -- You received this bug notification because you are a member of Banking Addons Team, which is the registrant for Banking Addons. https://bugs.launchpad.net/bugs/1017470 Title: nl_abnamro skips 1-1-2012 record Status in Account Banking Framework: New Status in Banking Addons: New Bug description: Hi, I am completely new to the opererp and your account_banking framework. I find this excellent though. I think I found an issue. I tried to import a statement using account_banking_nl_ambamro module for jan 2012. My fist transaction is on 1.1.2012. That's the beginning of accounting period. I get error saying: Multiple overlapping periods for date 2012-01-01 00:00:00 and company XXX Rest of the records load. For reproducibility. Using 6.1.1 version of openerp from simprocity. add on downloaded from http://apps.openerp.com/addon/get_module_as_zip/7386/account_banking_nl_abnamro.zip created a new company with year starting on 1.1.2012. Imported a statement from abn. Feel free to let me provide more info if necessary. To manage notifications about this bug go to: https://bugs.launchpad.net/account-banking/+bug/1017470/+subscriptions -- Mailing list: https://launchpad.net/~banking-addons-team Post to : [email protected] Unsubscribe : https://launchpad.net/~banking-addons-team More help : https://help.launchpad.net/ListHelp
