Without the clsoing year, it will mess up the account chart or complicating the report for every fiscal year.
why not the closing period wizard works as below: Balance: - a closing move at the end of the fiscal year that would set all the balance accounts to zero, and - an opening move transferring all the balance accounts to the new year. Reconciled: - closing unreconciled will be mark with special flag "e.g. unreconciled bring forward / view only" so at least we can justify the move_line need not be maipulate for any transaction in openerp (no matter it is for report or openerp enginee for debit credit balance). and duplicate the move_line for new fiscal year - so the opening unreconciled move line will served accurately -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24999#24999 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
