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 _______________________________________________ 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
