Hi Quentin, I understand your point. This should be sufficient for next releases. Anyway, if you want the fix for versions that do not have the constraint, you can find it on lp:~openerp-community/openobject-server/trunk-bugfix-588776 Revision No: 4198 Revision ID: [email protected]
Regards ** Patch added: "4198_4197.diff" https://bugs.launchpad.net/openobject-addons/+bug/588776/+attachment/1789498/+files/4198_4197.diff -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/588776 Title: Error when closing fiscal year Status in OpenObject Addons Modules: Invalid Status in OpenObject Addons 5.0 series: Confirmed Status in OpenObject Addons trunk series: Invalid Bug description: using 5.0.9 When closing a fiscal year (with the wizard_fisclayear_close.py module) onaccounts with balance deferal method , the balance can be taken in account two times if account are not set in a very specific way. example taken from the french account_plan 10 Type= View 101000 TYpe=Other Deferal=Balance 101300 type=Other Deferal=Balance The closing balance if 101300 shows 1000 and the closing balance of 101000 shows also 1000 (since it is the sum of what is into 101000 (0) and what is in 101300 (1000) WIth this configuration when closing the fiscal year an entry for both 101300 AND 101000 are created in the opening journal After the closing 101300 has a balance of 1000 but 101000 has a balance of 2000. To solve this beahviour just define 101000 as view type but the underlying problem is that you cannot pout entries in a parent account and children account with balance deferal modes. Maurice _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
