account - reserve_account_id - is equity not payable
Bug #780598 reported by
Ferdinand
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
account/
IMHO this account must be defined as
type = ' other'
user_type.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-780598-ara
- Mustufa Rangwala (Open ERP) (community): Approve
- qdp (OpenERP): Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount/wizard/account_report_balance_sheet.py (+1/-1)
Revision history for this message
| Bogdan Stanciu (bstanciu) wrote Re: [Bug 780598] [NEW] account - reserve_account_id - is equity not payable | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Ashvin Rathod (OpenERP) (ara-tinyerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| Changed in openobject-addons: | |
| milestone: | none → 6.1 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
Revision history for this message
| Ferdinand (office-chricar) wrote | #3 |
Revision history for this message
| Cristian Salamea (ovnicraft) wrote | #4 |
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On 10. 05. 11 17:51, Ferdinand @ Camptocamp wrote:
> Public bug reported:
>
> account/
>
> 'reserve_
> 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'
>
> IMHO this account must be defined as
> type = ' other'
> user_type.
>
> ** 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