Dear Community, When a patient is admitted to the hospital, he deposits some amount as advance. Similarly, often some advance payment is made to Suppliers with purchase order BEFORE the generation of invoice. How can these payments be managed in Tryton?
Moreover, when a payment on cheque is made/received, how can we record the cheque details like cheque number, bank, date, account details etc? Using Payment module of Tryton, payments are processed in groups and can be marked with "Success" or "Fail". This status can be changed anytime; is there anyway that we can make the payment read only so that its "Success" or "Fail" status can't be changed? Thanking you in anticipation. Regards, Khurram. -- 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/f7ac0d0b-c2c4-454c-83f9-3ad17b006f07%40googlegroups.com.
