openerp-expert-accounting team mailing list archive

[Chris Halls <chris.halls@xxxxxxxxxxxxxx>]

On Wednesday 21 April 2010 21:20:59 Ferdinand Gassauer wrote:
> > 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.
> >
> I have to correct myself
> this works only for balance accounts
> not for  P&L

Here's another idea: allow creation of draft opening/closing year entries 
without being forced to actually close the year. And on doing the final close, 
replace the draft entries with a final version.

That way, you can always test how the year end is going to look and your chart 
of accounts will show the correct balances.

Chris
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