openerp-expert-accounting team mailing list archive

[Ferdinand Gassauer <office@xxxxxxxxxx>]

currently there is only ONE field "special" in account_period

IMHO for sowing accounting data in a "usual" way we need
* opening balance
* current debit/credit
* ending balance (without closing)
regardless if the fy is closed or not

to achieve this I propose 2 separate fields in account_period
* special_open
* special_close

this would allow a very easy way to extend the standard query to deliver all 
usually needed fields 
especially also ending balance with and without closing - which is necessary 
to print balance reports also after closing.

-- 
regards
Ferdinand Gassauer
ChriCar Beteiligungs- und Beratungs- GmbH
Official OpenERP Partner