[V6] Third party ledger : Initial Balance
Bug #744789 reported by
Vincent Renaville@camptocamp
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP Publisher's Warranty Team | ||
Bug Description
Hello,
We have a problem with initial balance, we can reproduce following this steps :
- Create 1 fiscalyear (ie: 2011)
- Create 1 invoice, of 300 € confirm it
- Print the third party ledger, and check initial balance
you will see 2 lines, 1 initial balance of 300 € and 1 for the invoice of 300 € so the total is 600 €
In this case the initial balance is wrong.
I have attached a sample database with all this steps allready created
Vincent
Related branches
lp:~openerp-dev/openobject-addons/6.0-opw-4823-psi
- Jay Vora (Serpent Consulting Services) (community): Needs Fixing
-
Diff: 65 lines (+7/-4)5 files modifiedaccount/account_move_line.py (+3/-0)
account/wizard/account_report_common.py (+1/-1)
account/wizard/account_report_general_ledger_view.xml (+1/-1)
account/wizard/account_report_partner_ledger.py (+1/-1)
account/wizard/account_report_partner_ledger_view.xml (+1/-1)
lp:~openerp-dev/openobject-addons/trunk-bug-744789-qdp
- Purnendu Singh (OpenERP) (community): Needs Resubmitting
- Mustufa Rangwala (Open ERP) (community): Needs Fixing
- qdp (OpenERP): Needs Fixing
- Olivier Dony (Odoo): Pending requested
-
Diff: 171 lines (+35/-22)6 files modifiedaccount/account.py (+5/-2)
account/account_move_line.py (+8/-6)
account/report/account_partner_ledger.py (+6/-4)
account/wizard/account_report_common.py (+2/-2)
account/wizard/account_report_partner_ledger.py (+10/-6)
account/wizard/account_report_partner_ledger_view.xml (+4/-2)
lp:~openerp-dev/openobject-addons/6.0-opw-4823-skh
- Priyesh (OpenERP): Pending requested
- Jay Vora (Serpent Consulting Services): Pending requested
- Somesh Khare: Pending requested
-
Diff: 203 lines (+44/-21)9 files modifiedaccount/account.py (+3/-1)
account/account_move_line.py (+9/-5)
account/report/account_general_ledger.py (+3/-2)
account/report/account_partner_ledger.py (+6/-3)
account/wizard/account_report_common.py (+2/-2)
account/wizard/account_report_general_ledger.py (+2/-1)
account/wizard/account_report_general_ledger_view.xml (+4/-1)
account/wizard/account_report_partner_ledger.py (+11/-4)
account/wizard/account_report_partner_ledger_view.xml (+4/-2)
Revision history for this message
| Vincent Renaville@camptocamp (vrenaville-c2c) wrote | #1 |
| summary: |
- Third party ledger : Initial Balance + [V6] Third party ledger : Initial Balance |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Medium |
| Changed in openobject-addons: | |
| milestone: | none → 6.0.2 |
| Changed in openobject-addons: | |
| milestone: | 6.0.2 → none |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Purnendu Singh (OpenERP) (purnendu-singh) wrote | #2 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
Revision history for this message
| qdp (OpenERP) (qdp) wrote | #3 |
Revision history for this message
| Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote | #4 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Purnendu Singh (OpenERP) (purnendu-singh) wrote | #5 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
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Hello Vincent Renaville,
I have fixed the problem in lp:~openerp-dev/openobject-addons/6.0-opw-4823-psi branch.
Revision No: 4509
Revision ID: <email address hidden>
Thanks