Hi, I create a patch [1] to help accountant to create ending fiscal year moves. It is a wizard that takes all the non-deferral accounts and generate a account move to zero their balance and put the counter-part to an account (P&L) given on the wizard (different for credit or debit). I think it is enough because after that the accountant has to do the divident, taxes etc.
So I need your help for the naming of this wizard and field define on it. For now, I named it "Zero Non Deferral Accounts" and I named the field for counter-part accounts "Credit Account" and "Debit Account". I think maybe someone will have a better naming? [1] http://codereview.tryton.org/627002 Thanks, -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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