Software licence purchase for internal use (france)

[trytoune]

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 ?

[ced (Cédric Krier)]

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.

[trytoune]

Thanks.

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 )

Is there something I am doing wrong ?

[ced (Cédric Krier)]

@trytoune

I had already activated the account_asset module activated but the account 205 doesn’t show.

If you activated the module after creating the chart of account you must update the chart of account.

@trytoune

( btw I take from your answer that I can’t use the Purchases section to but licences )

You should. But the accountant may have to change the default account before posting the invoice.

[trytoune]

@ced

If you activated the module after creating the chart of account you must update the chart of account.

Yes, I just did that and it worked, thank you !

You should. But the accountant may have to change the default account before posting the invoice.

I will do that, thanks !