openerp-expert-accounting team mailing list archive

[Ferdinand Gassauer <office@xxxxxxxxxx>]

Am Mittwoch 21 April 2010 21:07:34 schrieb Ferdinand Gassauer:
> currently 5.0
> 
> charts of accounts
> * selected fiscal year
> * all/posted move_lines
> 
> Account Balance report
> * selected Fiscal Year
> * accounts all/moves/balance not 0
> 
> obviously the results may be different cause chart of accounts selects all
> as default
> 
> to get a correct balance of the current year it seems to me that all
> previous years must be closed - here in Austria the old year is open very
> often up to 12 month. - result charts of accounts show incomplete numbers.
> 
> So I suggest a compatible change which sums up all open fiscal years until
> the selected year.
> 
> To Do - Charts of accounts -> double click shows "Entries"  only for the
> selected fiscal year. - should be shown for all open fy.
> 
> Please review

I have to correct myself
this works only for balance accounts
not for  P&L
-- 
Best Regards

ChriCar Beteiligungs- und Beratungs- GmbH
http://www.chricar.at/ChriCar/index.html
Dr. Ferdinand Gassauer
Official Tiny Partner