*** This bug is a duplicate of bug 531507 ***
https://bugs.launchpad.net/bugs/531507
** This bug has been marked a duplicate of bug 531507
[PATCH] account module quite severe issues with closing fiscal years
* You can subscribe to bug 531507 by following this link:
https://bugs.launchpad.net/openobject-addons/+bug/531507/+subscribe
--
closing fiscal year catch
https://bugs.launchpad.net/bugs/487874
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: New
Bug description:
the wizard asks for a journal which
a) must have entries in the old year
b) must not have entries in the new year
Using (a) I get - because this journal has entries in the old and new year
<The opening journal must not have any entry in the new fiscal year !>
Using (b) I get - because this journal has no entries in the old year
<The old fiscal year does not have any entry to reconcile!>
this is true because I entered the last years closing balance in the last
period of the old year and nothing is to reconcile.
_______________________________________________
Mailing list: https://launchpad.net/~c2c-oerpscenario
Post to : [email protected]
Unsubscribe : https://launchpad.net/~c2c-oerpscenario
More help : https://help.launchpad.net/ListHelp
