openerp-expert-accounting team mailing list archive

[Humberto Riveros <linuxcomputacion@xxxxxxxxx>]

how can i change de invoice number to start whit an initial number

2010/3/31 Jay  (Open ERP) <jvo@xxxxxxxxxxx>:
> Hi Nhomar,
>
> I agree to you about improving a mistake of an accountant.
>
> But changing the type can create other problems of entries as I already
> mentioned.
>
> If we allow the type change from payable to receivable, it will affect
> accounting chart badly.
>
> Overdue report, Partner's Payables, receivable will show wrong values.
>
> We still need more discussion on this point from Accounting Experts.
>
> Share your views.
>
> Thanks.
>
> --
> An accounting account of type other than view, having entries related to it, is allowed to change to internal type view
> https://bugs.launchpad.net/bugs/535109
> You received this bug notification because you are a member of OpenERP's
> Accounting Experts, which is a direct subscriber.
>
> Status in OpenObject Addons Modules: In Progress
>
> Bug description:
> Go to:
> Financial Management
>  Configuration
>   Financial Accounting
>    Financial Accounts
>     List of Accounts
>
> Find an account which has entries related to it, meaning there are entries which use this account.
> Let change the internal type this account has, being it other than view, receivable, payable, other, etc. and change it to view, save.
>
> I think this behaivour is not right, it should not be allowed to change accounts with entries related to it
>
>
>
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-- 
Atte Humberto Riveros
     Ingeniero Civil

-- 
An accounting account of type other than view, having entries related to it, is allowed to change to internal type view
https://bugs.launchpad.net/bugs/535109
You received this bug notification because you are a member of OpenERP's
Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Go to:
Financial Management
  Configuration
   Financial Accounting
    Financial Accounts
     List of Accounts

Find an account which has entries related to it, meaning there are entries which use this account.
Let change the internal type this account has, being it other than view, receivable, payable, other, etc. and change it to view, save.

I think this behaivour is not right, it should not be allowed to change accounts with entries related to it