There are a number of things that need consideration with respect to a proper year-end closing process. We need the ability to report across multiple years for things such as multi-year/split-year balance sheets and other types of reporting. When you have something like the current mechanism that ends up copying move_ids between periods then this breaks the ability to easily and understandably perform such type of reporting. When you start using copied move_ids you lose the linkage to the invoice which means you cannot easily pay an invoice that was due in a past "closed" year but paid in the current year. Also, once that linkage is broken any type of reporting that needs or relies upon the invoice-move_id linkage is also broken. All of these types of problems are addressed in the solution that I have proposed.
Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=27931#27931 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
