openerp-expert-accounting team mailing list archive

[fblauer <1089534@xxxxxxxxxxxxxxxxxx>]

@Eric - It doesn't make sense to me to have a chart of accounts for each
year. If you adjust the previous year, you would have to adjust the current
year also, since it would affect your retained earnings.
I am thinking that for some companies who are transitioning to IFRS, they
might want to maintain 2 chart of accounts temporarily, since they might
have to report both accounting methods during the transition. But I don't
think you should ever have an entry from one chart of accounts to the
other.

On Wed, Jan 23, 2013 at 6:51 AM, qdp (OpenERP) <qdp-
launchpad@xxxxxxxxxxx>wrote:

> Luc,
>
> yes but to what company does the Consolidation COA's structure belong?
> the main company? then you must allow having several COA strcture per
> company... it belongs to no company? ok but then it means that you can't
> restrict visibility using the default multi-company rules...
>
> that was what i meant in my previous comment.
> A++
>
> --
> You received this bug notification because you are a member of OpenERP
> Accounting Experts, which is subscribed to the bug report.
> https://bugs.launchpad.net/bugs/1089534
>
> Title:
>   [Trunk] It should be impossible to use different charts of account
>   accounts in the same move
>
> Status in OpenERP Addons (modules):
>   Confirmed
>
> Bug description:
>   Hello,
>
>   By mistake I have installed the cutoms Chart of account + an other
>   one.
>
>   I noticed that it is possible to post a journal entry (=move) with
> account from 2 different Chart of account.
>   This should be forbiden by the system.
>
>   We added a set of constraint in this v7, this one should be added
>
>   Thanks
>
>   Frederic
>   Camptocamp
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/1089534/+subscriptions
>
> _______________________________________________
> Mailing list: https://launchpad.net/~openerp-expert-accounting
> Post to     : openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> Unsubscribe : https://launchpad.net/~openerp-expert-accounting
> More help   : https://help.launchpad.net/ListHelp
>


-- 
Fred Blauer CA, CA.IT, CISA
http://openacct.ca
fred@xxxxxxxxxxx
514-667-1555

-- 
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/1089534

Title:
  [Trunk] It should be impossible to use different charts of account
  accounts in the same move

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  By mistake I have installed the cutoms Chart of account + an other
  one.

  I noticed that it is possible to post a journal entry (=move) with account from 2 different Chart of account.
  This should be forbiden by the system.

  We added a set of constraint in this v7, this one should be added

  Thanks

  Frederic
  Camptocamp

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1089534/+subscriptions