Created on 2013-06-13.10:23:19 by mrechte, last changed 89 months ago by ced.
I guess class 6 (Expenses) and 7 (Revenue), but I am not an accountant.
On 13/06/13 10:23 +0200, Marc Rechté wrote: > 2) None of the accounts, in the French Chart, are marked as income_statement. A > review should be undertaken to adjust it. Which one should be in income_statement?
The Balance Sheet is a hierarchical tree view of Account Types (marked as balance sheet). So one may be expecting the same hierarchy than for the Account Types view. This is not the case with French Chart of Account Types. 1) the domain specification seems inappropriate in account.xml for the domain in act_account_balance_sheet_tree. It could be replaced with: [('balance_sheet', '=', True), ['OR', ('parent', '=', None), ('parent.balance_sheet', '=', False)]] 2) None of the accounts, in the French Chart, are marked as income_statement. A review should be undertaken to adjust it. 3) The Income Statement view probably suffers from the same issue.
|2013-06-26 22:50:28||ced||set||status: testing -> resolved|
messages: + msg13630
|2013-06-17 23:01:30||ced||set||status: chatting -> testing|
messages: + msg13604
|2013-06-13 12:46:36||mrechte||set||messages: + msg13582|
|2013-06-13 11:01:50||ced||set||status: unread -> chatting|
nosy: + ced
messages: + msg13581
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