Hello hbto(humbertoarocha), Your patch seems to be correct but I have improved your patch as in one querey the period.date_start was missing.
Its been fixed in the following branch:- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-912623-jap Revision ID: [email protected] Revision no: 6326 It will be merged soon with addons. Thanks for your contribution. Thanks, jap ** Changed in: openobject-addons Status: In Progress => Fix Committed -- You received this bug notification because you are a member of OpenERP Framework Experts, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/912623 Title: [account] Missing date on fiscalyear clousure Status in OpenERP Addons (modules): Fix Committed Bug description: [account] Missing date on fiscalyear clousure wizard account.fiscalyear.close lacks of date both for account.move records and account.move.line in both cases it just takes the default values given by those models, i.e, the day when the wizard is run, this could lead to miscorrected account balances, if You were to close the fiscal year 2011 at Feb/28th/2012 It will create an account.move record & account.move.lines with both date from fiscal_year's start_date and that of Feb/28th/2012, If the account.journal is checked allow_date=True with this bug this wizard will even complain because in that date will not be in the range date of that period, All the account.move & account.move.line records created during this wizard IMHO should be with date == fiscalyear.start_date as those for the account of type == 'detail' in the next lines you could find the needed changes to accomplish that what I have exposed, Thanks in Advance, Hbto To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/912623/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
