c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 04. 02. 11 13:23, Frederic Clementi - Camptocamp.com wrote:
> ** Attachment added: "Capture-3.png"
>    https://bugs.launchpad.net/bugs/713040/+attachment/1829024/+files/Capture-3.png
>
hello,

this is because there is a shortcoming in the COA from l10n_ch...
the accounts types are quite detailed (I don't see the need, but
anyway...) but miss inportant attributes:
the field 'code' is programatically important, as it is used to filter
account in many views. so 'asset;, liability, income and expense HAVE to
be in the corresponding account type!

I would suggest a simplification of the account types and proper coding.
Here is what I did for my implementation.

I hope this helps.
Bogdan


** Attachment added: "account_account_type.png"
   https://bugs.launchpad.net/bugs/713040/+attachment/1829231/+files/account_account_type.png

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https://bugs.launchpad.net/bugs/713040

Title:
  [Trunk] Impossible to select an expense account in supplier voucher

Status in OpenERP Modules (addons):
  New

Bug description:
  Please see attached doc.

  The drop list where you're suppose to select an expense account is
  empty.

  I guess problem is the same for customer voucher.