Tryton - Issues



Title invoices with escompte using account_fr
Priority bug Status resolved
Superseder Nosy List ced, reviewbot, risto3, roundup-bot
Type behavior Components account_fr
Assigned To ced Keywords review
Reviews 38861002
View: 38861002

Created on 2017-10-11.07:41:42 by risto3, last changed by roundup-bot.

New changeset ee6b979ebd8e by Cédric Krier in branch 'default':
Switch kind of escompte
msg36284 (view) Author: [hidden] (risto3) Date: 2017-10-14.06:18:57
+1 this is what I did to get things to import successfully.
review38861002 updated at
msg36205 (view) Author: [hidden] (risto3) Date: 2017-10-11.13:17:26
Yes, but they are currently 'inversed'.
msg36197 (view) Author: [hidden] (ced) (Tryton committer) (Tryton translator) Date: 2017-10-11.10:34:16
I do not understand. They have the kind 'expense' and 'revenue'.
msg36191 (view) Author: [hidden] (risto3) Date: 2017-10-11.07:41:42
As indicated by the French National Accounting Authority in their document "REGLEMENT ANC N° 2014-03 RELATIF AU PLAN COMPTABLE GENERAL VERSION CONSOLIDEE AU 1ER JANVIER 2016", 
the 'expense' account '665 Escomptes accordés' is valid on client invoices and by consequence the 'revenue' account '765 Escomptes obtenus' is valid on supplier invoices.

Currently, importing invoices using these accounts fail in the domain validation.

Either account_fr.xml needs to inverse the kind of these two accounts accordingly, or some special treatment needs to be put in place.
Date User Action Args
2017-10-18 15:00:42roundup-botsetstatus: testing -> resolved
nosy: + roundup-bot
messages: + msg36361
2017-10-14 06:18:57risto3setmessages: + msg36284
2017-10-14 00:18:56reviewbotsetnosy: + reviewbot
messages: + msg36283
2017-10-13 23:45:52cedsetstatus: unread -> testing
reviews: 38861002
type: behavior
keyword: + review
assignedto: ced
2017-10-11 13:17:27risto3setstatus: need-eg -> unread
messages: + msg36205
2017-10-11 10:34:16cedsetstatus: unread -> need-eg
nosy: + ced
messages: + msg36197
2017-10-11 07:41:42risto3create

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