Comment 6 for bug 560378
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| hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote | #6 |
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Hello guys,
I agree with Nhomar with the solution for the first addressing
For the second and addressing, a solution should like the one proposed by Joel@c2c in bug 535109
separating the closing method on two groups:
Real = [unreconciled <-> balance <-> detail]
Nominal = [none]
It is allowed to go from Nominal -> Real
It is allowed to go from Real -> Nominal if there are _no_ entries in journal of type = 'situation'
It is _not_ allowed to go from Real -> Nominal if there are entries in journal of type = 'situation'
this restriction should be applied to account when the user_type is being changed and/or to the deferral/closing method of the definition of the user_type (Account Type) is being changed.