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Re: Functional Question: Year End Closing in Odoo (OPEJ)
Re: Functional Question: Year End Closing in Odoo (OPEJ)
Re: Functional Question: Year End Closing in Odoo (OPEJ)
A business consultant give me ref. to 2217 c. 2 Civil Code, anyway all italian business consultant agree with this requirement, so it isn't debatable.
Sergio Corato
Il giorno gio 19 mar 2020 alle ore 13:32 Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> ha scritto:
I was one of the initial ones that create the module in OCA/account-closing, but later see that it's totally unneeded (it takes some time, I agree), and I don't think in Italy nor in Thailand is needed. It's only change resistant and excuses like "I don't see the closing journal entry in general ledger". Yeah, you don't have to see it because that entry was an auxiliary one and it's not required by any legal entity.Regards._______________________________________________
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by Sergio Corato - 04:56 - 19 Mar 2020
Reference
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Functional Question: Year End Closing in Odoo (OPEJ)
Dear community,We are quite amused that now that Odoo no longer have "Generate Fiscal Year Opening Entries" which create OPEJ like in V8.Someone suggest to just use the report to close year end. But functional people see it as not a proper way to work.How do you guys process year end closing? Or should we bring back the same feature as in V8 to OCA?Kitti
by Kitti Upariphutthiphong - 03:55 - 19 Mar 2020