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.

hmmm, I had a look at the account_deposit module description, and it seems to be used if I want to receive deposits from my customers. Is it also required for handling deposits to my suppliers ?

damn, I tried, but the codereview system needs a google account and I don’t want to use such a thing. Is there any other way to authenticate to the codereview system ? Anyway the patch is tiny, so here it is, to be applied to account_be : diff -r d0c06095caf4 account_be.xml --- a/account_be.xml Mo…

For me it is more complex because not all accounts in this type are deposit so we need to create new sub-types. So I filled Add missing receivable/payable and deposit flags (#11618) · Issues · Tryton / Tryton · GitLab

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

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

Can you submit a patch: Tryton - How to Develop

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

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