** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP's Accounting Experts
(openerp-expert-accounting)
** Changed in: openobject-addons
Importance: Undecided => High
--
[PATCH] account module quite severe issues with closing fiscal years
https://bugs.launchpad.net/bugs/531507
You received this bug notification because you are a member of OpenERP's
Accounting Experts, which is a bug assignee.
Status in OpenObject Addons Modules: New
Bug description:
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.
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