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Bug pnl fee

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laurentbarontini
2026-05-14 14:31:23 +02:00
parent 82a30f246d
commit 20a4e20e91
8 changed files with 603 additions and 36 deletions
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3
modules/purchase_trade/docs_source/business/INDEX.md
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@@ -10,7 +10,7 @@ Statut: `migration partielle`
- Shipments, controllers, SLA, weight reports: [shipments-execution.md](shipments-execution.md)
- Pricing manuel, basis, premium, linked currency: [pricing.md](pricing.md)
- Fees, freight, lots effectifs, `% rate`: [fees.md](fees.md)
- Valuation, PnL, MTM, derivatives: [valuation-pnl-mtm.md](valuation-pnl-mtm.md)
- Valuation, PnL, MTM, derivatives: [FR](valuation-pnl-mtm.md) / [EN](valuation-pnl-mtm.en.md)
- Factures provisoires/finales, padding: [invoicing.md](invoicing.md)
- Impacts `account.move`, validate/post: [accounting-bridge.md](accounting-bridge.md)
- Comptes bancaires, payment terms, payment orders: [payments-banking.md](payments-banking.md)
@@ -41,6 +41,7 @@ Statut: `migration partielle`
- `BR-PT-VAL-001`: valuation achat/vente et sale-first.
- `BR-PT-VAL-002`: references de valuation.
- `BR-PT-VAL-003`: MTM hors fees.
- `BR-PT-VAL-004`: snapshot courant PnL et identite economique.
- `BR-PT-INV-001`: padding facture provisoire vente.
- `BR-PT-ACC-001`: Validate facture client attribue le numero.
- `BR-PT-PAY-001`: comptes bancaires tiers vs compagnie.