Wish it could be perfect just by working on the fy_id but there are other issues relating to unreconciled moves and invoices when closing periods and fiscal years. I have proposed what I think is a fairly good solution to the problem in another posting.
Take a look here: http://openerp.com/forum/topic5429.html Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=25206#25206 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
