512* accounts have an unexpected type in the chart of accounts for France
cf review3171003 I switched type of multiple 512* accounts to "disponibilites"
because that's default logical state of those accounts.
As I wrote in the review:
By default those accounts tend to hold monetary assets (that result
in a negative balance) and must be accounted that way.
The former type "emprunts_dettes_etablissements_credit" is only suited
for loans, where the account will typically have a positive balance.
Those should be handled in sub-accounts that will be configured with
this type.
Files
Download | Creator | Timestamp | Type |
---|---|---|---|
0001-Switch-type-of-multiple-512-accounts-to-disponibilit.patch | @rhertzog | 2014-02-01 21:45:37.221000 UTC | text/plain |
tryton-account-fr.patch | @rhertzog | 2014-02-03 08:20:00.826000 UTC | text/plain |
tryton-account-fr.patch | @rhertzog | 2014-02-03 09:08:53.989000 UTC | text/plain |