Tryton - Issues

 

Issue9460

Title Balance non-deferral is considered for analytic
Priority feature Status resolved
Superseder Nosy List ced, reviewbot, roundup-bot, semarie
Type behavior Components analytic_account
Assigned To semarie Keywords review
Reviews 294111002
View: 294111002

Created on 2020-07-06.09:18:40 by semarie, last changed by roundup-bot.

Messages
New changeset c7446a430aaf by C├ędric Krier in branch 'default':
Ignore balance of non-deferral move
https://hg.tryton.org/tryton-env/rev/c7446a430aaf
New changeset 8e183287aa93 by Sebastien Marie in branch 'default':
Ignore balance of non-deferral move
https://hg.tryton.org/modules/analytic_account/rev/8e183287aa93
review294111002 updated at https://codereview.tryton.org/294111002/#ps310111003
review294111002 updated at https://codereview.tryton.org/294111002/#ps327601002
review294111002 updated at https://codereview.tryton.org/294111002/#ps323581002
review294111002 updated at https://codereview.tryton.org/294111002/#ps290521002
msg59007 (view) Author: [hidden] (ced) (Tryton committer) (Tryton translator) Date: 2020-07-06.09:47:03
I think the best solution would be to use all the first threes.
msg59006 (view) Author: [hidden] (semarie) Date: 2020-07-06.09:23:54
I am unsure about the criterion to use to exclude it.

Several possibilities:
- journal : the journal tpye is 'situation'
- period : the period type is 'adjustement'
- origin : the origin of the move is a FiscalYear
- one account in MoveLine is deferral
msg59005 (view) Author: [hidden] (semarie) Date: 2020-07-06.09:18:39
when closing the fiscal year, we are creating a move to balance non-deferral accounts. These move lines are considered for analytic whereas it shouldn't.
History
Date User Action Args
2020-07-25 12:31:36roundup-botsetmessages: + msg59491
2020-07-25 12:31:32roundup-botsetstatus: testing -> resolved
nosy: + roundup-bot
messages: + msg59490
2020-07-24 14:41:38reviewbotsetmessages: + msg59471
2020-07-24 10:25:22cedsetpriority: bug -> feature
2020-07-24 10:21:29cedsetstatus: chatting -> testing
2020-07-10 20:46:26reviewbotsetmessages: + msg59263
2020-07-06 19:04:07reviewbotsetmessages: + msg59027
2020-07-06 14:19:42reviewbotsetnosy: + reviewbot
messages: + msg59014
2020-07-06 13:47:50semariesetreviews: 294111002
keyword: + review
2020-07-06 13:45:37semariesetassignedto: semarie

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