We have probably quite weird system of transferring profit/loss in Slovenia. There is a different account for profit and a different account for loss (for both a closing year and a new fiscal year). Can this anyhow be handled in an automatic way? As it is now, I guess not.
So, where should I start to work on the code (to check if we have a profit or a loss, and based on that use one or another pair of accounts - which obviously have to be specified both in an admin screen...).
What I would like to do is:
- add 2 fields in the setup screen ("loss account" and "transferred loss account", for example)
- if both accounts above are defined, and we calculate a current fiscal year loss, we use those 2 fields instead (otherwise, we do the default)
Or, would it be too much to ask developers to add this (with a setting in config file, where I have to explicitely enable those 2 fields being displayed - not to bother the whole world with this by default...)? ;-)