Contributors mailing list archives


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

ICTSTUDIO, André Schenkels
- 19/03/2020 12:18:45
If you add this kind of functionality in the community version your moving away from Odoo Accounting in general. You should fix things in Reporting.

I think it would be better to provide general clickable generic accounting reports like in Odoo Enterprise. For instance a profit and loss, trail balance and balance in Mis Builder. We have pdf reports but that is not enough in 2020.


André Schenkels

Van: Kitti Upariphutthiphong <>
Verzonden: donderdag 19 maart 2020 08:37
Aan: Contributors <>
Onderwerp: Re: Functional Question: Year End Closing in Odoo (OPEJ)
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?


On Thu, Mar 19, 2020 at 2:17 PM Sergio Corato <> 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 <> 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?


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