openerp-expert-accounting team mailing list archive

["vra \(openerp\)" <560378@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Triaged

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[account_account] An accounting account of closing_method <> 'none' (Real Account), having entries related to it in a Journal of type = 'situation', is allowed to change to closing_method = 'none'
https://bugs.launchpad.net/bugs/560378
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Status in OpenObject Addons Modules: Triaged

Bug description:
Hello Guys,

I got these concerns in the seek of homogeneity of the accounting data that I would like  to share with you, in order to have your opinion about it, they all walk around the deferral method and the journal.type=situation

I) It is allowed to load entries in a move whose journal is type = 'situation' to an account whose account_type deferral method = 'none'

II) It is allowed to change an account from an account_type of deferral method<>'none' to an account_type of deferral method='none' having entries of journal.type='situation' the other way around is ok,

III) It is allow to change an account type whose deferral_method <> 'none' to deferral_method = 'none' having that account_type being used by accounts with entries of journal.type='situation' the other way around is ok.

Expecting your inputs,
Thanks in advance,
Regards.