openerp-expert-accounting team mailing list archive

["Ferdinand @ ChriCar" <office@xxxxxxxxxx>]

yes  for the closing issue

-- 
closing fiscal year catch
https://bugs.launchpad.net/bugs/487874
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Status in OpenObject Addons Modules: New

Bug description:
the wizard asks for a journal which
a) must have entries in the old year 
b) must not have entries in the new year

Using (a) I get - because this journal has entries in the old and new year
<The opening journal must not have any entry in the new fiscal year !>

Using (b) I get - because this journal has no entries in the old year
<The old fiscal year does not have any entry to reconcile!>

this is true because I entered the last years closing balance in the last period of the old year and nothing is to reconcile.