Hello, Belgian chart of accounts here. I received an invoice from a supplier with an amount that is similar to a deposit: I’ll receive that amount back when I quit that supplier. That amount is not a cost, it cannot go to a 6xx account. It should go to a 288 account (or child of 288). But when I …

It looks like the account type actif_IV_C_2 should have deposit (from account_deposit module) checked.

Belgian PCMN: how to assign invoiced amounts to a 2xx account?

ced (Cédric Krier) July 29, 2022, 11:03am 6

Can you submit a patch: Tryton - How to Develop

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