webkit general ledger ignores opening entries
Bug #1172779 reported by
Stéphane Bidoul (Acsone)
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
lp:~sbi/account-financial-report/account-financial-report-bug1172779
Rejected
for merging
into
lp:account-financial-report/trunk
- Guewen Baconnier @ Camptocamp: Needs Information
-
Diff: 13 lines (+3/-0)1 file modifiedaccount_financial_report_webkit/report/general_ledger.py (+3/-0)
lp:~account-report-core-editor/account-financial-report/fix-gl-opening-period-show-balance
- Guewen Baconnier @ Camptocamp: Approve (code review and test)
-
Diff: 12 lines (+2/-0)1 file modifiedaccount_financial_report_webkit/report/general_ledger.py (+2/-0)
lp:~account-report-core-editor/account-financial-report/fix-gl-opening-period-show-balance-v61
- Guewen Baconnier @ Camptocamp: Approve
-
Diff: 12 lines (+2/-0)1 file modifiedaccount_financial_report_webkit/report/general_ledger.py (+2/-0)
Changed in account-financial-report: | |
status: | Confirmed → Fix Committed |
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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.