yes for the closing issue -- closing fiscal year catch https://bugs.launchpad.net/bugs/487874 You received this bug notification because you are a member of OpenERP Accounting Experts, which is a direct subscriber.
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. _______________________________________________ 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
