http://codereview.tryton.org/3371002/diff/20001/account_fr.xml File account_fr.xml (right): http://codereview.tryton.org/3371002/diff/20001/account_fr.xml#newcode5572 account_fr.xml:5572: <field name="type" ref="emprunts_dettes_financieres_diverses"/> But in OE, it is in ...
8 years, 6 months ago
(2014-02-14 00:19:23 UTC)
#7
8 years, 6 months ago
(2014-02-14 07:03:42 UTC)
#8
http://codereview.tryton.org/3371002/diff/20001/account_fr.xml
File account_fr.xml (right):
http://codereview.tryton.org/3371002/diff/20001/account_fr.xml#newcode5572
account_fr.xml:5572: <field name="type"
ref="emprunts_dettes_financieres_diverses"/>
On 2014/02/14 00:19:24, ced wrote:
> But in OE, it is in "Créances : Autres"
No, it is in "Créances: Autres" only if the account shows a debit (listed in OE
as "'+:455:D'") but if you look at "Dettes : Emprunts et dettes financières
diverses" in OE you will see that all the accounts in 45* that show a credit are
listed there ("'+:45:C'").
Those accounts should never show a debit because it would mean the associated
has borrowed money from the company and this is forbidden by law. The standard
usage of this account is to hold debts that the company has towards associates
(in my case because my revenues are credited there until I transfer them to my
personal bank account, in other cases because some associate may inject money to
grow the cash flow).
http://codereview.tryton.org/3371002/diff/20001/account_fr.xml#newcode5580
account_fr.xml:5580: <field name="type"
ref="emprunts_dettes_financieres_diverses"/>
On 2014/02/14 00:19:24, ced wrote:
> idem
See above answer.
Issue 3371002: account_fr: Fix categorization of 4551 and 4558 accounts
(Closed)
Created 8 years, 6 months ago by RaphaelHertzog
Modified 8 years, 5 months ago
Reviewers: ced, yangoon
Base URL:
Comments: 4