Fiscal Year Closing

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v 6.0 Third Party 1137
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Technical name account_fiscal_year_closing
Read description for v 7.0 v 6.1
Required Apps Accounting and Financial Management (account)

Generalization of l10n_es_fiscal_year_closing ( )

Fiscal Year Closing Wizard

Replaces the default OpenERP end of year wizards (from account module) with a more advanced all-in-one wizard that will let the users:

  • Check for unbalanced moves, moves with invalid dates or period or draft moves on the fiscal year to be closed.
  • Create the Loss and Profit entry.
  • Create the Net Loss and Profit entry.
  • Create the Closing entry.
  • Create the Opening entry.

It is stateful, saving all the info about the fiscal year closing, so the user can cancel and undo the operations easily.

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