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Re: Odoo 8 Opening balance per supplier

by
Ermin Trevisan
- 08/31/2016 04:30:40
I'd suggest to enter the purchase invoices open as per 31.12. if these
are not to many.

On 31.08.2016 09:28, Odoo Ninja wrote:
> Hello community
> Could you please help me in understanding the following point in odoo
> context
> 
>  1. I need to enter the opening balance per supplier or chart account
>     from the previous period and system from Jan till August? Is there a
>     way?
> 
> Your advice will be appreciable
> 
> Thank You
> 
> 
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