Re: [GNC-dev] „Accruals are potentially missing as account_types in the db scheme
Michael or Penny Novack <[email protected]>
| Newsgroups | gmane.comp.gnome.apps.gnucash.devel |
|---|---|
| Message-ID | <[email protected]> |
> Due to the mandatory Taxonomie I have to use among other things the > following acoounts: > > Activ: > (Fixed Assets) de-gaap-ci:bs.ass.fixAss > (Current Assets) de-gaap-ci:bs.ass.currAss > > Passiv: > (Equity) de-gaap-ci:bs.eqLiab.equity > (Accurals)de-gaap-ci:bs.eqLiab.accruals > (Liability) de-gaap-ci:bs.eqLiab.liab Currently I programmed a workaround in python to get all the liabilities from the db. Still it would be nicer, if we would have an account_type "accurals" or another field in the table accounts to distinguish between liability and accurals. If I understand correctly what you mean by "accruals" you mean that this report requires you to treat some liabilities differently than others. You need to be able to distinguish between them. This would not require a new "account type", just a partitioning of liabilities between "ordinary liabilities" << a place holder under liabilities; its children would be ordinary liabilities >> and "accruals" << a second place holder under liabilities; its children would be accounts that are "accruals" >> Then you only need to "scrape" the Balance Sheet as produced by gnucash. Michael D Novack _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel