Hello, I just made some relexions about your post and I thing you right Ferdinand, we should add this period sum on OpenERP by default => I think it is not relevant now has OpenERP is mostly used by SME companies, but if we want to promote the solution to big companies, I will be important. And if we do not have it now we will have to rebuilt everything.
Regarding the question of opening entries, I am not sure it is mandatory in Switzerland, but I think it is a good think to have them. In fact if we have such entries, we really have a complete view of a fiscal year without having to see the past => if we export all entries, we really have the right amounts. I suggest to make a swiss compromise ;-) : we push OpenERP to add this period sum to improve balance calculation for big companies, but we do not change the closing process that create opening entries. In fact with the new closing process of the 5.0 version, it is really very easy to refresh the opening entries so it is not a big problem. What do you thing about my proposition ? Regards Luc Maurer -- Camptocamp SA PSE A 1015 Lausanne Suisse Mobile : +41 79 606 07 73 Direct : +41 21 619 10 12 Centrale : +41 21 619 10 10
_______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
