Message 66633

Message id


Which is the problem of including the accounts that have ended on the previous fiscalyears to properly compute the balance?
I see to much issues with this validations, for example it will prevent to update the chart of accounts if an end date is set on a template and the company still has not closed the related period and the user won't be able to fix it.

Also it will be a problem to close a fiscalyear just to allow setting an end_date to an account because we may receive some invoice in the previous fiscalyear which we won't be able to post because the period will be closed.

Date User Action Args
2021-04-15 16:55:48pokolisetmessageid: <>
2021-04-15 16:55:48pokolisetrecipients: + ced
2021-04-15 16:55:48pokolilinkissue10292 messages
2021-04-15 16:55:48pokolicreate

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