Purnendu Singh (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-784339-psi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #784339 in OpenERP Addons: "[stable 6.0.2] Account Balance Sheet parser
logic error leads to incorrect totals amounts and developer confusion"
https://bugs.launchpad.net/openobject-addons/+bug/784339
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-784339-psi/+merge/65778
Hello,
Fixes:
https://bugs.launchpad.net/openobject-addons/+bug/784339
As the equity account should be on liabilities side in balance sheet report.
I am setting Equity account type's report type to liabilities.
Thanks,
Purnendu Singh
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-784339-psi/+merge/65778
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-784339-psi.
=== modified file 'account/configurable_account_chart.xml'
--- account/configurable_account_chart.xml 2011-02-09 13:28:30 +0000
+++ account/configurable_account_chart.xml 2011-06-24 11:46:29 +0000
@@ -88,7 +88,7 @@
<record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
=== modified file 'account/demo/account_minimal.xml'
--- account/demo/account_minimal.xml 2011-03-03 14:59:00 +0000
+++ account/demo/account_minimal.xml 2011-06-24 11:46:29 +0000
@@ -49,7 +49,7 @@
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_cash_moves" model="account.account.type">
=== modified file 'l10n_ca/account_types_en.xml'
--- l10n_ca/account_types_en.xml 2011-01-14 00:11:01 +0000
+++ l10n_ca/account_types_en.xml 2011-06-24 11:46:29 +0000
@@ -56,6 +56,7 @@
<record model="account.account.type" id="user_type_equity_en">
<field name="name">Equity</field>
<field name="code">equity</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
=== modified file 'l10n_cr/data/account_account_type.xml'
--- l10n_cr/data/account_account_type.xml 2011-01-14 00:11:01 +0000
+++ l10n_cr/data/account_account_type.xml 2011-06-24 11:46:29 +0000
@@ -27,6 +27,7 @@
<field name="code">Eq</field>
<field name="name">Equity</field>
<field name="sign" eval="-1"/>
+ <field name="report_type">liability</field>
<field name="close_method">detail</field>
</record>
<record id="account_account_type_expense" model="account.account.type">
=== modified file 'l10n_fr/plan_comptable_general_demo.xml'
--- l10n_fr/plan_comptable_general_demo.xml 2011-02-22 17:07:56 +0000
+++ l10n_fr/plan_comptable_general_demo.xml 2011-06-24 11:46:29 +0000
@@ -94,7 +94,7 @@
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
=== modified file 'l10n_lu/l10n_lu_data.xml'
--- l10n_lu/l10n_lu_data.xml 2011-02-02 11:22:18 +0000
+++ l10n_lu/l10n_lu_data.xml 2011-06-24 11:46:29 +0000
@@ -32,7 +32,7 @@
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_income" model="account.account.type">
=== modified file 'l10n_mx/account_chart.xml'
--- l10n_mx/account_chart.xml 2011-01-14 00:11:01 +0000
+++ l10n_mx/account_chart.xml 2011-06-24 11:46:29 +0000
@@ -56,6 +56,7 @@
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
=== modified file 'l10n_ro/account_chart.xml'
--- l10n_ro/account_chart.xml 2011-01-14 00:11:01 +0000
+++ l10n_ro/account_chart.xml 2011-06-24 11:46:29 +0000
@@ -61,6 +61,7 @@
<record model="account.account.type" id="account_type_equity"> <!-- de capital -->
<field name="name">Equity</field>
<field name="code">equity</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
=== modified file 'l10n_syscohada/l10n_syscohada_data.xml'
--- l10n_syscohada/l10n_syscohada_data.xml 2011-06-02 23:01:08 +0000
+++ l10n_syscohada/l10n_syscohada_data.xml 2011-06-24 11:46:29 +0000
@@ -74,7 +74,7 @@
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_provision">
=== modified file 'l10n_uk/l10n_uk_types.xml'
--- l10n_uk/l10n_uk_types.xml 2011-01-14 00:11:01 +0000
+++ l10n_uk/l10n_uk_types.xml 2011-06-24 11:46:29 +0000
@@ -91,7 +91,7 @@
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
=== modified file 'l10n_ve/account_chart.xml'
--- l10n_ve/account_chart.xml 2011-01-14 00:11:01 +0000
+++ l10n_ve/account_chart.xml 2011-06-24 11:46:29 +0000
@@ -56,6 +56,7 @@
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
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