Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I want to close a fiscal year in one database and generate opening entries, then I want to carry forward opening balances for all the partners, taxes and products in a freshly created database. Please if anyone have a solution to it help me here. Its very urgent. The basic idea is to keep the data of each fiscal year separately.
There is no automated process, so the steps you will need to do in the new database are: - create the chart of accounts - suggest you export from instance 1 and import to instance 2 so ids etc the same - export and import products - export and import customers - create the opening journal entry - relatively straight forward apart from debtors/creditors assuming you want these at an invoice level. For these you will need to either journal in separately or create the invoices & then reverse the created GL entries
Frankly, the real answer is not to do this - i,e, why are you trying to do something that adds no business value. All the data is reportable by fiscal year so I can't see any benefit.
Anyway, good luck
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 12/6/13, 8:20 AM|
|Seen: 1319 times|
|Last updated: 3/16/15, 8:10 AM|