Between 5.0 and 5.8 some account types changed. Consequently some Product Categories used in accounting have accounts that are not any more recognized as “correct” to establish invoices. I understand that the account type must have the checkbox Revenue checked in order to allow to record a Customer invoice with a product in such categories.
Since I need to change the type for these accounts, how should I proceed:
— change the existing type
— duplicate it and check the Revenue box ony for one account ?
And is it a bug on account_fr or should each company change these settings on accounts?
— Account Expense 65164 Droits de reproduction for a purchase invoice
— Account Revenue 741 Subventions reçues for a client invoice