Can somebody help me accounting for the purchase of a software licence for internal usage ? (plan comptable de France)
I have to use accounts 205 “Logiciels” and 404 “Fournisseur d’immobilisations”
What is the proper way to do this in Tryton please ?
You need to have the account_asset module activated because the account 205 is a balance account and invoice line accept only fixed asset account when this module is activated.
I had already activated the account_asset module activated but the account 205 doesn’t show.
( btw I take from your answer that I can’t use the Purchases section to buy licences )