openerp-expert-accounting team mailing list archive
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Re: Closing of fiscal year, draft and valid move_lines - some more thoughts about special periods
IMHO OpenERP right now manage this beheaviour in the middle without
special_periods, and we think is a correct way, but, we are surprised
because almost nobody use this, and the reason appear like is not well
We develop a blueprint:
And explain some concepts in this bug.
Please check my comments about the deferral methods
I know almost all softwares manage "special periods", but, OpenERP has
"special journals (type situation)". Are there a reason because we can not
In Venezuela, the FY close at 31 december, but you have at least until March
31 to make your close operation for last Fiscal Year...
We are totally agree with journal_type= situation for openning process, but
it looks like anybody use them for this..... I have a problem with concepts
or this have some wrong behaviour that i haven't discover yet?
I think all this concepts:
+ calculated and displayed values for selected fiscal year in
Can be managed filtering movements in this journal without aditional fields
"At least that you need have them precalculated"
Please guys take a look of our commentaries in this topic, because we review
in depth and we think there are a lot of thing with this that can be managed
very well without "special_periods!"....
2010/4/26 Ferdinand Gassauer <office@xxxxxxxxxx>
> Special Periods in account_period
> * special_open
> * special_close
> + calculated and displayed values for selected fiscal year in
> * balance_init
> * balance_unclosed
> * debit_fy
> * credit_fy
> pls check
> Best Regards
> ChriCar Beteiligungs- und Beratungs- GmbH
> Dr. Ferdinand Gassauer
> Official Tiny Partner
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