| chat.freenode.net #tryton-es log beginning Tue Nov 6 00:02:01 CET 2018 | ||
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| caf_ | pokoli: Hola, Christian te escribe, queria consultarte acerca del modulo account_payment y la contabilizacion del pago de las facturas de proveedor, | 20:40 |
|---|---|---|
| caf_ | pokoli: como antecedente ya he contabilizado el asiento de la cuenta por pagar en la factura proveedor, | 20:41 |
| caf_ | pokoli: en este punto fui al menu Financial -> Payments -> Lines to Pay, selecciono la linea que quiero hacer el pago y en el menu Launch action tengo "Reconcile Lines" y "Pay Lines" | 20:41 |
| caf_ | pokoli: cuando intento conciliar las lineas me pide el writeoff pero el diario solo puede ser de desajuste y cuando utilizo la segunda opcion "Pay Lines" y termino el proceso no me genera ningun asiento de pago | 20:41 |
| caf_ | pokoli: la consulta seria como genero el asiento del pago desde el modulo account_payment? | 20:42 |
| caf_ | pokoli: se puede generar el asiento desde ese modulo? o cual seria el proceso correcto? | 20:43 |
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