c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

Hello,

We reviewed the tooltips. Here is the proposition:

* Internal Type: The 'Internal Type' is used for features available on
different types of accounts: view can not have journal items,
consolidation are accounts that can have children accounts for multi-
company consolidations, payable/receivable are for partners accounts
(for debit/credit or aged partner balance computations), closed for
depreciated accounts.

* user_type: "Account Types" are mainly used for information purpose, to
generate country-specific legal reports, and set the rules to close a
fiscal year and generate opening entries.

* Journal Type: Select 'Sale' for customer invoices journals. Select
'Purchase' for supplier invoices journals. Select 'Cash' or 'Bank' for
journals that are used in customer or supplier payments. Select
'General' for miscellaneous operations journals. Select 'Opening/Closing
Situation' for entries generated for new fiscal years.


** Changed in: openobject-addons
   Importance: Undecided => Wishlist

** Changed in: openobject-addons
       Status: Opinion => Fix Released

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/828174

Title:
  account.user_type - insufficient spec

Status in OpenERP Modules (addons):
  Fix Released

Bug description:
          'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
              help="These types are defined according to your country. The type contains more information "\
              "about the account and its specificities."),

  there is neither country_id nor company_id in account_account_type -
  hence the help text is somewhat missleading.

  IMHO company_id should be added to account_account_type to allow true
  multi company (country)

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