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Message #22455
[Bug 1108046] Re: Liquidity types of accont shows the wrong colour on COA
** Summary changed:
- Wrong entries 102.01 and 102.02 in Swiss chart of accounts
+ Liquidity types of accont shows the wrong colour on COA
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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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References