Hardik Ansodariya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-578072-han into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-578072-han/+merge/126939
Fixed the issue of fiscal year.
SQL request get all period before date_stop to select entry lines which
are used to calculate initial foreign currency amount.
So opening entries of new year will be wrong.
e.g if there are 2010,2011,2012 fiscal year.
If we want to close 2011 year and generate a entries for 2012 but it will
brings both the year 2010,2011 so opening entries of 2012 will not math with
closing year 2011.
With reference of Maintenance case: 578072
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-578072-han/+merge/126939
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lp:~openerp-dev/openobject-addons/6.0-opw-578072-han.
=== modified file 'account/wizard/account_fiscalyear_close.py'
--- account/wizard/account_fiscalyear_close.py 2012-04-27 06:57:05 +0000
+++ account/wizard/account_fiscalyear_close.py 2012-09-28 11:57:37 +0000
@@ -93,11 +93,8 @@
obj_acc_move_line.unlink(cr, uid, move_line_ids, context=context)
obj_acc_move.unlink(cr, uid, move_ids, context=context)
- cr.execute("SELECT id FROM account_fiscalyear WHERE date_stop < %s", (str(new_fyear.date_start),))
- result = cr.dictfetchall()
- fy_ids = ','.join([str(x['id']) for x in result])
query_line = obj_acc_move_line._query_get(cr, uid,
- obj='account_move_line', context={'fiscalyear': fy_ids})
+ obj='account_move_line', context={'fiscalyear': old_fyear.id})
#create the opening move
vals = {
'name': '/',
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