openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <1108046@xxxxxxxxxxxxxxxxxx>]

Hello Patrick,

Thanks for your quick response!

Let me give you a answer of your first question.

Liquidity type is used for our cash control and bank outstanding, by
'Liquidity' type we can see the actual current balance of the company.
About your 2nd question (Where do they came from?) you can see it on
Accounting/Accounts menu and see the Internal type here you can assign
your account type as a Liquidity.

Also there is not issue on it shows on 'Balance Sheet' part. But your
last question is correct.

Why its on grey colored?, I agreed it should not be (On 6.1 only closed account shows on the grey coloured). 
We can not neglect that the Liquidity type is important part of the chart of account for checking the current cash control status of any company, I agree we have to differentiated this into another colour rather than black. But gray is not a good solution for that because gray colour mostly used for cancelled/closed record . You can see that same gray colour for closed account.

So I am going to confirm this issue for the gray colour of the Liquidity
type's account it should not be gray, either its black or any other
different colour.

Its misleading to the users and COA is most important part on any
organization. That's why I am setting this kind of usability issue on
medium importance ;)


Thanks!

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1108046

Title:
  Liquidity types of accont shows the wrong colour on COA

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Steps to reproduce the issue you have observed:
  Create a new OpenERP 7.0-DB 'English (US)'
  Click on 'installed modules'
  Remove the filter 'installed'
  Enter 'switzerland'
  Install 'Switzerland - Accounting'
  As 'Accounting Package' choose 'Switzerland Accounting' -> Apply
  As 'Chart Template' choose 'Plan comptable STERCHI'
  As 'Currency' choose 'CHF' -> Apply
  Click on 'Charts' -> 'Chart of accounts' -> Open Charts
  Open 1_2, then 1, then 10, then 100, then 102.0 'Banques'
  -> you will see two additional, grey colored entries called
     102.01 Cash
     102.02 Bank
     both with the Internal Type 'Liquidity' instead of 'Regular' or 'View'
     
  Where do they come from? 
  (I can't find this entries in '\l10n_ch\sterchi_chart\account.xml' and/or the po-translation files)

  The first entry 102.01 'Cash' doesn't belong to the 102.0 Swiss chart of accounts group, it belongs to "100.0 Caisse/Cash" and should have the code 1000
  The second entry 102.02 'Bank' should have the code 1020 'Compte courant exploitation principale' / Main bank account'

  Or can I just delete this two 'Liquidity'-entries?

  
  platform:
  Ubuntu 12.04, OpenERP 7.0

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