I'm starting a project in public bank. Is not unusual for a bank to require more than one COA In this case we have two legal authorities (bank superintendence and General Accounting for Public Sector). .
On Wed, Jan 23, 2013 at 8:05 AM, Eric Caudal <[email protected]>wrote: > Another case I remember in China is that some results are changed by > auditors or tax bureau after fiscal year is closed. Usually we use an > account outside the CoA root so that it does not compute with the current > year result. > So I am not sure about the constraint to have 2 accounts belonging to same > CoA parent: in our case, it would be a tough constraint. > > For sure I still think that it should not be possible to have 2 parents > "0" for the same company at the same time. > > Maybe we should add a setup to make sure we meet all laws and regulations > constraints. > > > Eric Caudal*CEO* > --*Elico Corporation, Shanghai branchOpenERP Premium Certified Training > Partner * > Cell: + 86 186 2136 1670 > Office: + 86 21 6211 8017/27/37 > Skype: [email protected]http://www.elico-corp.com > > [image: Elico Corp] > On 01/23/2013 06:44 PM, qdp (OpenERP) wrote: > > one thing came in my mind: for consolidated COA, it may be needed to > have several accounts with no parent and belonging to the same > company... Or we can decide that consolidated COA must have no > companies.... > > (this comment dosen't change anything to the bug: it must be restricted > to use accounts from different COA in the same move) > > > > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-expert-accounting > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-expert-accounting > More help : https://help.launchpad.net/ListHelp > > -- Juan Cristobal Lopez Arrieta http://www.openerp.com/node/560 +54376 4437686 Celular: +549376 4376481 skype : jclopezar
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