Message 66620

Author
pokoli
Date
2021-04-15.13:45:44
Message id
66620

Content

Here are the steps to reproduce the issue using just account module:

  1. Create a company and use the minimal account chart
  2. Create a fiscalyear for 2020 and another for 2021
  3. Create a move on 31/12/2020 with "Main Cash" Account with 100€ in debit and "Main Revenue" as counterpart.
  4. Set end date on "Main Cash" to 31/12/2020
  5. Open the Balance sheet with date 01/01/2020.

Current behaviour:

  • The "Asset\Current\Type" has an amount of 0€

Expected behaviour:

  • The same type has the amount of 100€ cumulated from previous fiscalyear.

Note that the value of the type is correct until 31/12/2020 but it's incorrect after the end date of the account.

History
Date User Action Args
2021-04-15 13:45:44pokolisetmessageid: <1618487144.3949409.A74AUXSEDZZ6RC4J.issue10292@tryton.org>
2021-04-15 13:45:44pokolilinkissue10292 messages
2021-04-15 13:45:44pokolicreate

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