Message 77513

Author
ced
Date
2022-07-30.00:44:20
Message id
77513

Content

As discussed in https://discuss.tryton.org/t/belgian-pcmn-how-to-assign-invoiced-amounts-to-a-2xx-account/5442 some accounts are missing the deposit flag (288 and 418). The problem is that those accounts share the same type with other accounts that are not deposit. So we need to create new sub-types to distinct each.
Also some account types are missing the receivable or payable flag (the one for more than 1 year) and so they miss also the reconcile and party required flags (for some).

History
Date User Action Args
2022-07-30 00:44:21cedsetmessageid: <1659134661.1884058.CL2LBXK4XBWPO7BF.issue11618@tryton.org>
2022-07-30 00:44:21cedlinkissue11618 messages
2022-07-30 00:44:20cedcreate

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