How to create a new fiscal year in OpenERP 7?

Question

Hello,

When I try to confirm an invoice (beginning of January), I get a warning message asking me to create first a new period including the current date. Where can I set this?

Frédéric Gilson (fgi) · Accepted Answer

Hello,

To create a new fiscal year including monthly or 3-months periods, as a Financial Manager, you go to 'Accounting > Configuration > Periods > Fiscal Years'. Create a new fiscal year and select your periods preference (either monthly, either 3-months) by clicking on the appropriated red button.

As a admin, you can also do that directly in 'Settings > Configuration > Accounting'. You can directly click on "Apply" to set up the new fiscal year (displayed at the top of the screen).

I hope i

Peter HJ van Eijk · Answer

Actually, if you don't have the Accounting module installed, it appears that you can do this also in the Settings > Configuration > Invoicing section. I got an error message, which went away after I just hit Apply.
(odoo v8)

Related Posts	Odgovori	Prikazi
How to reopen closed year for accounting Solved accounting closed year	4 feb. 24	15770
Invoice Printing Error in Odoo V19 – GCC/Saudi Localization accounting	0 nov. 25	126
After Odoo 18 to Odoo 19 upgrade - how do I manage Bills for products that already posted to the interim account? - مشكلة بعد الترقية من Odoo 18 إلى Odoo 19. accounting	1 nov. 25	180
I found a small typo in the Odoo 19 Chart of Accounts — and it made my day 😆 Solved accounting	2 nov. 25	343
Invoice-Digitize-Individual Line Items accounting	1 nov. 25	492

This question has been flagged

Enjoying the discussion? Don't just read, join in!