Issue 10961
- Title
- Misconfigured adjustment period can break general ledger
- Priority
- bug
- Status
- need-eg
- Nosy list
- ced, pokoli, timitos
- Assigned to
- Keywords
Created on 2021-11-16.12:46:41 by timitos, last changed 2 weeks ago by pokoli.
Messages
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 |
| 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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