Merge lp:~openerp-dev/openobject-addons/trunk-bug-920140-mdi into lp:openobject-addons

Proposed by DJ Patel (OpenERP)
Status: Rejected
Rejected by: Antony Lesuisse (OpenERP)
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-bug-920140-mdi
Merge into: lp:openobject-addons
Diff against target: 29 lines (+4/-0)
1 file modified
account/data/data_account_type.xml (+4/-0)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-920140-mdi
Reviewer Review Type Date Requested Status
Purnendu Singh (OpenERP) (community) Approve
qdp (OpenERP) Pending
Review via email: mp+89658@code.launchpad.net

Description of the change

Hello Sir,

I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/920140 "Cash and Bank account types have no report type".

Thanks and Regards,

Divyesh Makwana(MDI)

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Revision history for this message
Purnendu Singh (OpenERP) (purnendu-singh) :
review: Approve
Revision history for this message
Antony Lesuisse (OpenERP) (al-openerp) wrote :

Already fixed by qdp in commit
6418 revid:<email address hidden>

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=== modified file 'account/data/data_account_type.xml'
--- account/data/data_account_type.xml 2011-12-09 15:18:47 +0000
+++ account/data/data_account_type.xml 2012-01-23 10:54:32 +0000
@@ -10,21 +10,25 @@
10 <field name="name">Receivable</field>10 <field name="name">Receivable</field>
11 <field name="code">receivable</field>11 <field name="code">receivable</field>
12 <field name="close_method">unreconciled</field>12 <field name="close_method">unreconciled</field>
13 <field name="report_type">asset</field>
13 </record>14 </record>
14 <record model="account.account.type" id="data_account_type_payable">15 <record model="account.account.type" id="data_account_type_payable">
15 <field name="name">Payable</field>16 <field name="name">Payable</field>
16 <field name="code">payable</field>17 <field name="code">payable</field>
17 <field name="close_method">unreconciled</field>18 <field name="close_method">unreconciled</field>
19 <field name="report_type">liability</field>
18 </record>20 </record>
19 <record model="account.account.type" id="data_account_type_bank">21 <record model="account.account.type" id="data_account_type_bank">
20 <field name="name">Bank</field>22 <field name="name">Bank</field>
21 <field name="code">bank</field>23 <field name="code">bank</field>
22 <field name="close_method">balance</field>24 <field name="close_method">balance</field>
25 <field name="report_type">asset</field>
23 </record>26 </record>
24 <record model="account.account.type" id="data_account_type_cash">27 <record model="account.account.type" id="data_account_type_cash">
25 <field name="name">Cash</field>28 <field name="name">Cash</field>
26 <field name="code">cash</field>29 <field name="code">cash</field>
27 <field name="close_method">balance</field>30 <field name="close_method">balance</field>
31 <field name="report_type">asset</field>
28 </record>32 </record>
29 <record model="account.account.type" id="data_account_type_asset">33 <record model="account.account.type" id="data_account_type_asset">
30 <field name="name">Asset</field>34 <field name="name">Asset</field>

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