Hello, please, help.
I haven't been able to make this work. It's a very basic thing, and I
cannot use Tryton until I get it right. Please, help me. I made a little
trial: I get $100 in merchandise from a supplier's credit. Let's assume
that there are no taxes for a bit (if only...) How does the balance sheet
look like? How does the income statement look like? I think that we should
have:
Merchandise account
(asset)
Debit Credit
______________
100 |
|
Supplier account
(liability)
Debit Credit
______________
| 100
|
Balance sheet:
Assets
Merchandise 100
Liabilities
Suppliers -100
Equity 0
Income statement:
Gross profit 0
Cost of goods -100
Stock 100
What do I have to do to achieve this in Tryton, *please*!
I have created (1) a company, (2) a party (supplier), (3) minimal chart of
accounts, (4) a product category with its accounts and taxes (the latter
are not relevant), (5) an invoice, (6) a stock delivery and even a payment
(which should not be part of this example). Oh, yes, I also created a
question in the Castillian forum and a little visual for you :) .
<https://lh3.googleusercontent.com/-C3mlUuX_RoU/VZcwx982ZQI/AAAAAAAAAEU/0RGpQKhpTBc/s1600/Balance.png>