Am Dienstag 30 März 2010 19:10:07 schrieb Ana Juaristi: > Hi Ferdinand: > > I only wanted to advise you about some improvements made Borja López from > Pexego, on closing year wizard. Maybe you could find it interesting. > https://bugs.launchpad.net/openobject-addons/+bug/531507 > > Borja, I send you Ferdinand email. We meet him last week on Belgium and he > is really making good improvements on accountancy for Austria country. > > I strongly recomend to keep in touch each other, because both you are doing > real good work on accountancy and maybe you could profite your sinergies. > This is only a suggestion. > > :) > > Thank you both for your work. > Hello !
I just would like to ask if Spain and other countries really require account move lines for closing a fiscal year For some (also very big) companies here in Austria we do not create closing moves for each account but on a permanent basis we calculate period sums * for the fiscal year of the move ** P&L account for all P&L moves - showing the result of the fy ** Balance account - for all P&L moves - showing the result of the fy * for all following fiscal years (!) : balance carried forward - which is hold in a special period '00' the big performance advantage is that for all period orientated reports and views no detail moves have to be accessed. We calculate these sums when a move state is set to 'done' I have created a proof of concept but working module for the balance carried forward (with PSQL triggers) which I can provide or can be seen here Demo look at Finance / Charts / Accounts with postings look at 2010 - period 201000 holds the balance carried forward Please your opinion -- Best Regards ChriCar Beteiligungs- und Beratungs- GmbH http://www.chricar.at/ChriCar/index.html Dr. Ferdinand Gassauer Official Tiny Partner
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