c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 10. 05. 11 17:51, Ferdinand @ Camptocamp wrote:
> Public bug reported:
>
> account/wizard/account_report_balance_sheet.py
> 
>         'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',
>                                       required=True,
>                                       help='This Account is used for transfering Profit/Loss ' \
>                                            '(Profit: Amount will be added, Loss: Amount will be duducted), ' \
>                                            'which is calculated from Profilt & Loss Report',
>                                       domain = [('type','=','payable')]),
>  
> IMHO this account must be defined as 
> type = ' other'
> user_type.code='euqity'
>
> ** Affects: openobject-addons
>      Importance: Undecided
>          Status: New
>
it's funny, i was looking at the same issue, right now...

you could call it liability, if you want to include equity in it, but
certainly NOT payable. this is why actually one cannot set it right in
the wizard, you need to go to the company view.

there the domain is type = other , as you suggest!

bogdan

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https://bugs.launchpad.net/bugs/780598

Title:
  account - reserve_account_id - is equity not payable

Status in OpenERP Modules (addons):
  New

Bug description:
  account/wizard/account_report_balance_sheet.py
  
          'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',
                                        required=True,
                                        help='This Account is used for transfering Profit/Loss ' \
                                             '(Profit: Amount will be added, Loss: Amount will be duducted), ' \
                                             'which is calculated from Profilt & Loss Report',
                                        domain = [('type','=','payable')]),
   
  IMHO this account must be defined as 
  type = ' other'
  user_type.code='euqity'