Re: [Openerp-expert-accounting] P&L report

Wed, 13 Jun 2012 00:46:14 -0700

Title: Eric CAUDAL
P&L / BS Category field in accounting type should be the one to tweak in principle. This is only for reporting purpose.
Set it to "/" instead of "expenses" and it will not be taken into account in your P&L
journals are not selectable in P&L and BS: those reports are supposed to take into account all journal.
We tweak the wizard for some users who need it.

openerp
 
Eric CAUDAL, Elico Corp, Shanghai.
[email protected]
Cell: + 86 186 2136 1670. Skype: elico.corp
Premium Certified Training Partner - OpenERP Ready Partner.

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http://www.openerp.net.cn

On 06/13/2012 03:33 PM, TeMPO Consulting wrote:
Dear all

for specific reason I have defined some accounts in class 8 and 9 with account_type=expense
By defaut all accounts with account_type=expense go to the P&L report but I would like to exclude the
ones of class 8 and 9.
I realized that there is filter tab in the P&L report and a journal tab; the second one seems to be inoperant
since I cannot input anything in there.

My idea was to filter the entries in the P&L report based on the journal where they are appearing rather that defining
a new account_type for my "specials" account.

Any input is welcome 



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