openerp-expert-accounting team mailing list archive

["hbto \(Netquatro\)" <humbertoarocha@xxxxxxxxx>]

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

-- 
When creating a new accounting account the form allows to choose any account of any type instead of just view
https://bugs.launchpad.net/bugs/535098
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Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
Go to:
Financial Management
		Configuration
			Financial Accounting
				Financial Accounts
					List of Accounts
Create a new account,
Let it has name, code,
choose a parent, when the windows pops up to show a selectable parent all accounts of all types show up,

I think the internal type of the parent accounts should only be view,

Thanks in advance for your help