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Re: customer initial balance

by
陈帆
- 06/21/2016 21:43:47
you should record those as journal entries.  remember set the partner, and the payment due date.



On Wed, Jun 22, 2016 at 2:51 AM, <kevin.mcmenamin@solnet.co.nz> wrote:

The problem with creating invoices I'd that you end up with journal entries when they are posted. Our approach had been to add the open transactions as a journal entry, so debit AR with the partner detail and credit AR with the same amount.this assumes you have loaded your opening balances

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Dominique KON SUN TACK --- Re: customer initial balance ---

From:"Dominique KON SUN TACK" <dominique.k@elico-corp.com.sg>
To:"Community" <community@mail.odoo.com>
Date:Tue, 21/06/2016 20:23
Subject:Re: customer initial balance


the easiest way is to input the invoice that are not fully paid from last year into odoo you can also input partial payment in the past so that only the current outstanding amount will remain for this year best regards

Dominique KON-SUN-TACK  [Project Manager]
Odoo Gold Partner, best Odoo Partner 2014 for APAC

Skype: dominique_elico

On 21 June 2016 at 16:11, needhal needhal <needhal1988@gmail.com> wrote:
the problem is the amount due from the last year that am not workin with odoo how to deal with it?

2016-06-20 15:57 GMT+01:00 Ermin Trevisan <trevi@twanda.com>:
The best way is to enter all open (not paid) invoices with their
original issue dates.

On 20.06.2016 12:31, needhal needhal wrote:
> hello > how to make the initial balance for the customer ? > > thx > > _______________________________________________ > Mailing-List: https://www.odoo.com/groups/community-59 > Post to: mailto:community@mail.odoo.com > Unsubscribe: https://www.odoo.com/groups?unsubscribe >
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