On 2016-09-29 09:15, Khurram Shahzad wrote: > Dear Armand, > > First you will have to create a deposit account in Financial -> > Configuration -> General Accounts. Please be sure to set the "Kind" of the > account to be "Deposit" and also check the "Party Required" check box. > > Now create a move of $100 debiting the cash/bank account and crediting the > deposit account (created in above step). Also enter the party in the move > lines.
You can also just use a statement if you receive for example the deposit by bank transfer. > Now when you will open the party, you can see that along with "Total > Payable" and "Total Receivable" you can also see "Deposit" and it is > exactly equal to $100. Sometimes, you need to give a document requesting the deposit. So you can create an invoice with a line using the deposit account. You can look at the scenario of account_deposit, it gives an example. Also there is the issue5215 for a module sale_deposit. I do not know why it is stalling (cc @nicoe). https://bugs.tryton.org/issue5215 PS: Khurram, please do not top-post on this mailing list, see https://groups.tryton.org/netiquette -- 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/20160929065906.GA21733%40tetsuo.
