Comment 4 for bug 535098
Revision history for this message
| Claude Brulé (claude-brule-syleam) wrote Re: [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view | #4 |
Jay (Open ERP) a écrit :
> Hello Accounting Experts,
>
> We would like to know ow feasible is it?
>
> Thanks.
>
>
Because closing fiscal year method is looking for subtotal of accounts
(witch are not in view type), parent are supposed to not have moves.
If a parent account has internal diffrent of view, we are able to add
move on it.
At this point subtotal of aprent account take care of its childs, so
move are sum twice at the end of fiscal year : once for each child and
once for parent.
We should use a domain for filtering proposal/possible parents.
I think it's the same for all countries (due fiscal close year
processing), but i'm not sure.
Regards
Claude Brulé
--
SYLEAM
27 avenue Jean Mantelet
61000 Alençon
tel : 02 33 31 22 10
fax : 02 33 31 22 14