Hi Paul, Am Dienstag, den 11.01.2011, 16:19 +0100 schrieb Paul J Stevens: > Hi all, > > So my first tryton setup has finally gone into production. Very happy > with it. My Congratulations. > > Now I have a minor problem: I invoiced a client, but it turns out I need > to credit one of the invoice lines. So I created a credit note with the > same product, quantity, amount etc. No problem so far. The payable > amount is nicely recalculated. But: > > Question is: how do I reconcile these moves? Financial Management -> Entries -> Reconcile Lines Until your client payed the difference between the first invoice and the credit note you can reconcile the lines there. > > Also, If I reconcile the invoice with the credit note, the full invoice > is marked as paid, even though the amounts debit/credit differ. Is that > a bug? I do not understand what you have done. Could you explain this a little bit more? > > Finally, the invoice view has a tab for payments, but how can I add > payment lines here? When an invoice is opened, they are read-only, so > I'm guessing they are generated elsewhere. But where and how? Did you install the module account_statement? I yes, then you can enter there the payments of your clients. You can select the invoice which is paid there. This way you get the payment lines on the invoice.
If you did not install account_statement there is a 'Pay Invoice' Button on the invoice form to enter payments for the invoice. -- Korbinian Preisler ____________________________________ virtual things Preisler & Spallek GbR Munich - Aix-la-Chapelle Windeckstr. 77 81375 Munich - Germany Tel: +49 (89) 710 481 55 Fax: +49 (89) 710 481 56 [email protected] http://www.virtual-things.biz -- [email protected] mailing list
