On 17 Jul 05:06, George Gravanis wrote: > > > 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)
Must be of kind other. > Account Expense (kind=expense) > > Account Asset (kind=other) This one must be of kind 'expense', I guess you changed it after linked it to the product. > > 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? -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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