openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <923291@xxxxxxxxxxxxxxxxxx>]

I do not enter anything there, 
Every posting ends up (and must do so)  in journal item view. (Invoices,bank, ...)

currently it is possible to change account, debit, credit , name, date
making an amount error - the all move lines become unbalanced of a posted move !!! 

all of this is not documented

IIRC there was a check which allowed to "only change some unimportant
fields"

currently it is possible to change debit/credit amounts of move lines
which are based on invoices - this is a NO GO

I agree this could be a wellcomed feature to correct some unimportant
errors by experienced users but it is not what accountants expect.

Just imagine printing a report in a multiuser envirenment  by one user, modifying the move lines ba another, and print it again 
this creates unexplanable differences.

the "normal" way is to create a new move + move lines to cerrect the
situation.

for this a NEW functionality "correction" - which creates the same move
with debit/credit reversed and duplicates the original to allow changes
- this would be user friendly and compliant to fiscal requirements


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

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/923291

Title:
  journal items  must not be editable GRAVE

Status in OpenERP Addons (modules):
  New

Bug description:
  as in title
  currently it is even possible to edit "done"  account move lines  which offends any accounting practices

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