On 2016-09-28 12:51, Khurram Shahzad wrote: > I think statement module is used to reconcile the bank account with company > accounting books. What our finance guys want is to prepare "Bank Payment > Vouchers" for making payments to suppliers through bank. And whenever such > a voucher is posted, it turns out to be an "account move" where "Bank > Account" is credited and "Supplier" is debited. It can be achieved by the > available "account move" feature; but, I wanted to save extra information > like "Cheque Number" and "Cheque Date" etc. to convert the "account move" > to a full-fledged "Bank Payment Voucher". > > By the way, am I thinking and planning in right direction.
This is managed by the account_payment* modules. http://doc.tryton.org/4.0/modules/account_payment/doc/index.html -- 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/20160928083114.GR21733%40tetsuo.
