Created on 2021-11-16.12:46:41 by timitos, last changed 6 months ago by ced.
Any new information?
On 2021-11-16 12:46, Korbinian Preisler wrote: > If you have > * fiscalyear from 2021-01-01 to 2021-12-31 > * monthly accounting periods > * an adjustment period with start date 2021-01-01 and end date 2021-12-31 > > and you select the adjustment period as end period on the general ledger account form view > the method get_periods_ids() from 'account.general_ledger.account' does not return proper period ids > for computation of the account values. Why is it not proper periods? Rem: The rules to report issue are: * define the setup * state what is happening * state what should be happening.
If you have * fiscalyear from 2021-01-01 to 2021-12-31 * monthly accounting periods * an adjustment period with start date 2021-01-01 and end date 2021-12-31
and you select the adjustment period as end period on the general ledger account form view
the method get_periods_ids() from 'account.general_ledger.account' does not return proper period ids
for computation of the account values.
I think that it was not intended to allow such configurations for the adjustment period. So maybe we need to add some constraints to prevent misconfiguration.
History | |||
---|---|---|---|
Date | User | Action | Args |
2022-02-14 11:06:29 | ced | set | messages: + msg74100 |
2021-11-18 10:20:11 | pokoli | set | nosy: + pokoli |
2021-11-16 13:22:37 | ced | set | messages:
+ msg71687 nosy: + ced status: unread -> need-eg |
2021-11-16 12:46:41 | timitos | create |
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