I don't think you correctly undertstand the bug report because you have removed the translate=True from the name field Account Type. This account type is a user defined account type. It mainly used for Deferral method (opening entry for new fiscal year) and also effect on BS and P&L reports.As I said its user defined account type so translation is required there.
Here on bug report Yaan is talking about the res.partner.bank.type object not the account.account.type.
Hello Sejal,
I don't think you correctly undertstand the bug report because you have removed the translate=True from the name field Account Type. This account type is a user defined account type. It mainly used for Deferral method (opening entry for new fiscal year) and also effect on BS and P&L reports.As I said its user defined account type so translation is required there.
Here on bug report Yaan is talking about the res.partner. bank.type object not the account. account. type.
Thank you!