Comment 6 for bug 535098

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hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote :

Hello, Claude Brulé - http://www.Syleam.fr/
"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."

I am addressing this with this bug, if I don't misunderstood your point,

https://bugs.launchpad.net/bugs/535109