Tryton - Issues



Title flag account type for "escompte" as expense and revenue
Priority feature Status resolved
Superseder Nosy List reviewbot, roundup-bot, semarie
Type behavior Components account_fr
Assigned To semarie Keywords review
Reviews 252001002
View: 252001002

Created on 2019-08-13.09:28:06 by semarie, last changed by roundup-bot.

New changeset abce0e02b0e2 by Cédric Krier in branch 'default':
Set expense and revenue on account type for invoice discount
New changeset d5097a0d3766 by Sebastien Marie in branch 'default':
Set expense and revenue on account type for invoice discount
review252001002 updated at
msg51274 (view) Author: [hidden] (semarie) Date: 2019-08-13.09:28:05
In french accounting, we could use "765 Escomptes obtenus" on supplier invoice and "665 Escomptes accordés" on client invoice.

The account type should be flagged as expense and revenue accordingly to be part of the allowed domain to be able to use these accounts in invoice.line.
Date User Action Args
2019-08-21 22:39:53roundup-botsetmessages: + msg51387
2019-08-21 22:39:47roundup-botsetstatus: chatting -> resolved
nosy: + roundup-bot
messages: + msg51386
2019-08-13 18:14:27reviewbotsetstatus: unread -> chatting
nosy: + reviewbot
messages: + msg51278
2019-08-13 18:00:10semariesetreviews: 252001002
assignedto: semarie
keyword: + review
2019-08-13 09:28:06semariecreate

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