Update of bug #41306 (project health):
Status: None => Invalid
Open/Closed: Open => Closed
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Follow-up Comment #1:
This is part of the financial module 'account' of tryton and is working
correctly. The actual code can be examined here:
https://github.com/tryton/account/blob/develop/period.py
Basically, you have to define an accounting period in order to post an
invoice: Fiscal Years > Fiscal Years > Periods. Undoubtedly we can add some
better documentation, but this is not a bug per se. Personally, however, I'm
not familiar with accounting so best practices and the meanings are mostly
beyond me. Marking as invalid. Thanks though, shows we need better docs!
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