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Re: Functional Question: Year End Closing in Odoo (OPEJ)

by
Sergio Corato
- 19/03/2020 08:26:12
Functional speaking, it is only a waste of time, the only utility is showing how the annual result come from by printing it in a clearly (and not modifiable) way on the company accounting.
Sergio Corato


Il giorno gio 19 mar 2020 alle ore 08:37 Kitti Upariphutthiphong <kittiu@ecosoft.co.th> ha scritto:
Thank you Sergio,

Surely +1 for me.

Also want to understand why many people think it is not needed anymore. I try to find from issue, but see no explanation, just says it is not needed. May be functionally, there are good reasons not to have it?

Thanks!

On Thu, Mar 19, 2020 at 2:17 PM Sergio Corato <sergiocorato@gmail.com> wrote:
Hi Kitti,
the account year closing module wich was in account-closing repo until v. 10.0, and was moving to 11.0 with this PR but closed as not needed anymore, is mandatory in Italy, so I recovered it with this PR for 12.0.
If it can be useful in other countries, I can move to account-closing repo if accepted from its PSC.
Sergio Corato


Il giorno gio 19 mar 2020 alle ore 03:57 Kitti Upariphutthiphong <kittiu@ecosoft.co.th> ha scritto:
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

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