On 2016-08-28 00:15, Khurram Shahzad wrote: > 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?
You can use the module account_deposit. See http://doc.tryton.org/4.0/modules/account_deposit/doc/index.html > Moreover, when a payment on cheque is made/received, how can we record the > cheque details like cheque number, bank, date, account details etc? Indeed there is not yet a module that allows to register the deposit of a cheque. But maybe the module account_payment with manual process could be a temporary solution. And after cheque payment is managed by statement. > 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? No because this status depends on an external work-flow usually the bank. So we should not block user to register state changes if the external party says so. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- 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/20160829092142.GG3938%40tetsuo.
