You have been subscribed to a public bug:
We have identified two major issues with the wizard_fiscalyear_close in
the account module in any 5+ version of OpenERP:
1) As noted in the wizard_fiscalyear_close.py (~line 145):
#TODO: this query could be improved in order to work if there
is more than 2 open FY
# a.period_id IN ('+fy2_period_set+') is the problematic clause
2) When a reconcile crosses years AND the reconciliation in the new years
contains N entries, each reconciled entry in the old year will get reported N
times instead of once.
These bugs will quite possibly crap up closing a year, and we consider
them therefore to be quite important.
** Affects: openobject-addons
Importance: Undecided
Assignee: OpenERP's Accounting Experts (openerp-expert-accounting)
Status: New
** Tags: account wizard.fiscalyear.close
--
[PATCH] account module quite severe issues with closing fiscal years
https://bugs.launchpad.net/bugs/531507
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Accounting Experts, which is a bug assignee.
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