I want to create new financial year in openerp from april 1 2014 to march 31 2015.I already have financial years created there.When I try to create a new financial year and save it and then click on Create Monthly Periods,the following error occurs. ValidateError
Error occurred while validating the field(s) date_stop: Error! The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year.
I was not able to detect the cause of this issue and tried to delete certain periods from the previous financial year so that the dates dont overlap.But when trying to delete certain periods of the previous financial years it shows the error,Integrity Error
The operation cannot be completed, probably due to the following: - deletion: you may be trying to delete a record while other records still reference it - creation/update: a mandatory field is not correctly set
[object with reference: Bank Statement - account.bank.statement]
and when I try to close a period it shows
In order to close a period, you must first post related journal entries.
I am in a confused state and dont know what to do as my financial year is not working well.Somebody please help in solving these issues.
Sorry i will answer in french.
Les principes comptables exigent la continuitÃ© des exercies fiscaux. Donc vous ne pouvez commencer un exercice N+1 que lorsque l'exercice N est fini. OpenERP du fait de sa grande flexible permet de crÃ©er plusieurs exercies fiscaux et d'enregistrer des Ã©critures comptables parallÃ¨lement dans ces exercices fiscaux. Cependant il contrÃ´le la continuitÃ© des exercices grÃ¢ce aux fonctionnalitÃ©s de pÃ©riodes liÃ©es aux exerices fiscaux. Vous convenez avec moi que votre besoin va en contradiction avec ce principe comptable fondamentale! Si OpenERP permettait de paramÃ©trer votre besoin les experts comptables se mÃ©fieraient de lui.
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
|Asked: 4/8/14, 5:00 AM|
|Seen: 1418 times|
|Last updated: 3/16/15, 8:10 AM|