Dolibarr ERP & CRM » Tasks and Feature requests » task #1090 ACCOUNTING "add a line"Dernières modifications
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État| Détails |
| Submitted on: | 14/10/2013 10:02 | | Submitted by: | Andriolo Hubert (hubz) |
| Last Modified On: | 14/10/2013 10:05 | |
| Summary: | ACCOUNTING "add a line" |
| Description: | When adding a line, is it possible, would it be useful or clever, to add an "ACCOUNTING ACCOUNT"
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because we can choose the "rubrique" but not what accounting account will be implemented, or decreased...
Maybe it is wrong to add it here, as we don't have any infos on the THIRD concerned, or on the part of accounting it is dealing with... but please can you telle me if it could be useful ?
Thanks ;) |
| Priority: | 5 - Medium | | Open to Any Developer: | No |
| Subproject: | Aucun | | Assigned to (multiple): | Aucun |
| Planned for version: | | | | Etat |
| Start Date: | - | | End Date: | - |
| Completion (0-100%): | 0 | | Status: | Open |
Commentaires- Andriolo Hubert 26/10/2013 11:27
- Can you post this as COMPLETED by Darkjeff and FHenry ?
They implemented it on their "ventilation module", future accounting module of Dolibarr certainly :)
They've put it on the page "bookkeeping" meaning "Grand Livre" in french in the last version.
So we can know all the movements and add extra movements like : compte courant d'associé, not having to create "negative" supplier invoices when injecting money, and removing money :)
Is this approach correct ? - Andriolo Hubert 14/10/2013 10:05
- Sorry : "adding a line", means Adding a "free line on the bank account" (no operation linked) like refunding of treasury from collaborators... because there is no correspondance in Tax/Cahrges or could not be a "negative" supplier invoice (as it would false the reports)...
Hope you understand !
Link to the FR forum that drove us to this reflexion :
http://www.dolibarr.fr/forum/511-creation-dun-nouveau-module/45194-module-comptable-ou-php-compat#45205
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They implemented it on their "ventilation module", future accounting module of Dolibarr certainly :)
They've put it on the page "bookkeeping" meaning "Grand Livre" in french in the last version.
So we can know all the movements and add extra movements like : compte courant d'associé, not having to create "negative" supplier invoices when injecting money, and removing money :)
Is this approach correct ?