| chat.freenode.net #tryton log beginning Tue 30 Jun 2020 12:00:01 AM CEST | ||
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| semarie | it seems that Moves in 'adjustement' Period aren't shown in General Ledger. is it on purpose ? | 08:06 |
|---|---|---|
| semarie | I am just hited by it: I provided to my accounter the ledger, and several posted moves are missing (which are in 'adjustement' period) | 08:07 |
| pokoli | semarie: you have to explicitly include adjustement periods on general ledger | 08:10 |
| pokoli | semarie: if you do not set any period by default it only includes the standard ones | 08:10 |
| semarie | some moves are still missing | 08:11 |
| semarie | I have several period of type 'adjustement'. one for opening of the fiscal year, and another for the end | 08:12 |
| pokoli | semarie: which are missing the starting ones or the ending ones? | 08:16 |
| semarie | pokoli: in starting one | 08:16 |
| pokoli | semarie: I have only one adjustement period for ending and it shows correctly | 08:16 |
| semarie | moves in ending are shown (if I ask for them) | 08:17 |
| semarie | but posted move in open adjustement period aren't shown, even with 'start_period'=open_period and 'end_period'=open_period | 08:18 |
| pokoli | semarie: you shoul have a look at the get_periods_ids of the GeneralLedger model | 08:31 |
| pokoli | semarie: https://hg.tryton.org/modules/account/file/f8d219211cc1/account.py#l1439 | 08:31 |
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