Dear Comunity
I am working on accounting module and I have a question about accounting
entryies, let me explain:
I have notice that tryton use a default account entry, however, on my
country ( Peru ) account flow is something like:
1. When an invoice is created, then an entry is created on debit.
2. Once the invoice is payed, the before a new entry is created on credit
for pay the before entry. this both entryis are related to account entry
number 12
3. two new entries are created on the payment for regiter the incoming,
accounting entry 40 for the taxing authority and the 70 account entry for
the incomes.
My question is, how will be the right way on create this workflow for
accounting?
thanks a lot
--
Carlos Eduardo Sotelo Pinto
Senior Software Analyst Developer
Claro RPC +51983265994 | MOV RPM( # ) +51 966110066
GTalk: [email protected] | Skype: csotelop
GNULinux RU #379182 | GNULinux RM #277661
No availability between 08:30 and 18:00, I will answer as soon as posible
Please consider the environment before printing this email
Join the campaign at http://thinkBeforePrinting.org
--
You received this message because you are subscribed to the Google Groups
"tryton" group.
To view this discussion on the web visit
https://groups.google.com/d/msgid/tryton/CAEhw%3DE9jZszf3WFy7Se_bBhEUapAgtehzCbS96xU5W82q7oxJg%40mail.gmail.com.
