Hi, On 2017-12-29 00:42, Khurram Shahzad wrote: > After taking closing balances against all suppliers from the old > system, we have created a move in the new tryton-based system as > opening-balances for account payable. The parties for all suppliers > have also been created and attached with the corresponding > opening-balance move. > > Now we want to make payment against these opening balances. Any > thoughts how it can be done?
I guess you want to create payment from the account_payment module. By default there is only a manual method but we have also account_payment_sepa and account_payment_stripe. > By the way, is this the right way to initialize the account payable > with the opening balances? Yes it is one possible way. You must check the maturity date of the lines if you want to have a information about payment term. -- 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/20171229100322.GW3925%40kei.
