Message 72548

Author
acaubet
Date
2021-12-15.12:22:35
Message id
72548

Content

If a equity account (A) have sub-accounts/childs (A.1) on closing the fiscal year it doesn't store the debit/credit of A, causing wrong computation of the balance.
I don't know if maybe it's normal that A is not saved instead balance of A should return the childs sum.
The steps could be reproduced by the attached scenario.
I'm starting to check where the problem could be.
Any help is appreciated as account module and accounting in general could be complex.

Files

File name Uploaded Type Details
scenario_close_fiscalyear.rst acaubet, 2021-12-15.12:22:35 text/x-rst view
History
Date User Action Args
2021-12-15 12:22:35acaubetsetmessageid: <1639567355.4003465.N6UEB5LQIHKUU6V4.issue11057@tryton.org>
2021-12-15 12:22:35acaubetlinkissue11057 messages
2021-12-15 12:22:35acaubetcreate

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