Which is the problem of including the accounts that have ended on the previous fiscalyears to properly compute the balance?
I see to much issues with this validations, for example it will prevent to update the chart of accounts if an end date is set on a template and the company still has not closed the related period and the user won't be able to fix it.
Also it will be a problem to close a fiscalyear just to allow setting an end_date to an account because we may receive some invoice in the previous fiscalyear which we won't be able to post because the period will be closed.
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