On 2015-12-01 14:36, Carlos Eduardo Sotelo Pinto wrote: > 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?
I don't think it is possible because what you describe goes against a double entry accounting. Each debit must always be balanced by the same credit, so the point 1 and 2 are not valid. Tryton has strong enforcement for double entry principle. PS: I find it strange that Peru doesn't use double-entry because this is by far a world wide standard. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- 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/20151201230114.GM31908%40tetsuo.wifi.b2ck.com.
