Hello to everybody,
In the greek accounting scheme, accounts starting with 1 means Fixed Assets Accounts, starting with 5 means Liabilities Accounts and starting with 6 means Expenses Accounts The account moves on asset purchase are: Debit: 14.00 Account (Fixed Assets Account) Credit 50.00 Account (Vendors/Liabilities Account) Respectively the annual (or other periodical) Amortization/Depreciation account moves are Debit: 14.99 (Depreciation - Balance Sheet Account... accrued) Credit 66.14 (Depreciation Expense-Profit & Loss Account) According to the above account moves the initial purchase price of the asset remains unchanged throughout its lifetime and the numbers that change are the accumulated depreciation and the residual value of the asset as a reporting calculation of the balance sheet (= 14.00 - 14.99). -- We have problem entering purchases of an asset in Tryton 3.0.x a) We have created the product with Type=Asset and all required accounts: Account Revenue (kind=revenue) Account Deprecation (kind=expense) Account Expense (kind=expense) Account Asset (kind=other) b) We create a purchase of this product c) When we proceed to [Confirm] the purchase we get the message: """The value of the field "Account" on "Invoice Line" is not valid according to its domain. """ Is it because Tryton uses the Account Asset of the product which is of kind=other but in the purchase lines it expects kind=expense ? How can we solve the above problem?
