On 2018-01-04 09:53, 'Artem Braga' via tryton wrote: > Why don't you book supplier invoices, dated as of the first date of the > opening balance?
It will be much more cumbersome and also you can not be sure to have the same taxes computed. Indeed you do not want to have taxes at all. -- 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/20180104181642.GG3925%40kei.
