Hello Comminity Guys & Aacounting Experts, In someway this was the news I was expecting to read, I agree with Ferdinand about the new field he is proposing, but as Nhomar is pointing out and as I pointed out but now at the right aim, right now there is a way to create a journal, an to put in that journal of type situation all the opening entries (aml.journal_id.type = 'situation' and aml.date = fiscalyear.date_start) and the closing entries (aml.journal_id.type = 'situation' and aml.date = fiscalyear.date_stop),
We have being struggling we this issue for sometime: <https://bugs.launchpad.net/openobject-addons/+bug/569216> https://bugs.launchpad.net/openobject-addons/+bug/559747 https://bugs.launchpad.net/openobject-addons/+bug/560150 https://blueprints.launchpad.net/openobject-addons/+spec/calculate-opening-balance-for-opening-entries-in-account-voucher Even I came to realize that something I was pointing out to Borja in the recent bug posted was really pointing out account_account so It seems account_account needs some fixes regarding the things you point out here and the ones we are pointing out above, https://bugs.launchpad.net/openobject-addons/+bug/569216 As this revolves around opening and closing year, I would like you to review the Q&A: https://answers.launchpad.net/openobject-addons/+question/100710 This Forum lines: http://www.openobject.com/forum/topic13624.html?highlight=initial%20entries Thanks in Advance accounting experts and community guys. 2010/4/26 Ferdinand Gassauer <[email protected]> > Special Periods in account_period > * special_open > * special_close > + calculated and displayed values for selected fiscal year in > account_account > * balance_init > * balance_unclosed > * debit_fy > * credit_fy > > pls check > -- > Best Regards > > ChriCar Beteiligungs- und Beratungs- GmbH > http://www.chricar.at/ChriCar/index.html > Dr. Ferdinand Gassauer > Official Tiny Partner > > _______________________________________________ > Mailing list: > https://launchpad.net/~openerp-expert-accounting<https://launchpad.net/%7Eopenerp-expert-accounting> > Post to : [email protected] > Unsubscribe : > https://launchpad.net/~openerp-expert-accounting<https://launchpad.net/%7Eopenerp-expert-accounting> > More help : https://help.launchpad.net/ListHelp > >
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