On 2016-10-05 02:31, Dr. Praveen Bhatia wrote: > > Balance sheet is date based and it always sums all previous fiscal year. > > So if you want to have them separately, you have to close each fiscal > > year by balancing the account non-deferral. > > > > The Income Statement is based on the fiscal year and it is set on the > > top of the tab. > > > > Is this the correct way to close a fiscal year in proteus? > fiscalyear.state = 'close' > or will this spoil something ? And something needs to be executed before > that?
You can not write the state on fiscal year like that. There are procedure. You should first use the *client* before automate action using proteus. There is a wizard for closing but before that you have to balance the non-deferral accounts (and probably some tax revenue allocation etc.) By the way, proteus does not enforce good usage for example readonly field are not enforced. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20161005100429.GC99626%40tetsuo.
