webkit general ledger ignores opening entries

Bug #1172779 reported by Stéphane Bidoul (Acsone)
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Account - Financial Report
Fix Committed
Undecided
Unassigned

Bug Description

Hello,

i'm trying to generate the webkit general ledger for 2013.

I've periods
- 00/2013 From 1/1/2013 to 1/1/2013 special = True
- 01/2013 from 1/1/2013 to 31/1/2013
- 02/2013 from 1/2/2013 to 28/2/2013
- 03/2013 from 1/3/2013 to 31/3/2013

The opening entries are validated in period 00/2013.

In the wizard, I selected fiscal year 2013.

The opening entries are ignored and the initial balance is not set, although the header of the document says "Initial balance" "Based on opening entries".

I'll submit a merge proposal.

-sbi

Related branches

Revision history for this message
Guewen Baconnier @ Camptocamp (gbaconnier-c2c) wrote :

More information on this bug:
When no entries are in the opening period, the opening balance is computed from the previous FY.

This issue appears only when we have entries in the opening period.

Changed in account-financial-report:
status: New → Confirmed
Changed in account-financial-report:
status: Confirmed → Fix Committed
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