On Fri, Dec 29, 2017 at 3:03 PM, Cédric Krier <[email protected]> wrote:
> 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. > Thanks a lot! Let me check how to process payments through these modules. > > 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. > > -- Regards, Khurram. -- 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/CAM3N3CyUt2ttYFgMt%3DJwZjxe5nZg6NKtM1PmNh0j8ic-LSvTrQ%40mail.gmail.com.
