Hi Anup,
I think your patch is a good idea. This will ensure that invoice are related to the fiscal year. I suggest to include it, but this will not solve this bug I think. Please, refer to my post #13. The period selection should base the account move selection on : period_id in (chosen periods) And not : date between (date of the chosen period) I don't know if I'm clear enough, so please let me know if you don't understand me ... Regards, Joël -- Partner Balance : Wrong Period implementation https://bugs.launchpad.net/bugs/523080 You received this bug notification because you are a member of OpenERP Accounting Experts, which is a direct subscriber. Status in OpenObject Addons Modules: In Progress Bug description: Hello, Partner Balance mechanism is wrong if you use Period. When you select by period in the wizard, it just transform selected period into a date range. This is TOTALLY wrong, you need to have one mechanism to compute it by date and one to compute it by period A problem will occur if you choose an invoice date wich is not in range of the period of the invoice. I have completely rewrite the financial report in the 4.2 (c2c_finance_report and c2c_finance_report), I don't understand why this kind of problem is still in the Version 5.0 I will complete this bug if I found new problems on other Financial reports Vincent _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
