On 2016-09-22 09:19, Sergi Almacellas Abellana wrote: > El 21/09/16 a les 18:48, Khurram Shahzad ha escrit: > > Dear Community, > > > > We have many cash counters at our hospital where Cash Clerks prepare > > invoices for various services/goods rendered to Customers. The customers > > pay Cash to the Cash Clerks to settle the invoice amount. > > > > What the finance department wants is that at the end of the shift every > > Cash Clerk comes to finance department with the cash collected and hands > > it to over to some Senior Cashier. Now the senior cashier wants to > > confirm that Cash Clerk has handed over all the money against all the > > invoices he received payments from customers. In other words, we want to > > have a financial document (or statement) showing all the payments > > received by a Cash Clerk and - one statement for one per cash clerks one > > shift. > > I think you are searching for the account_statment module. Have a look at > it's docs: > > http://doc.tryton.org/4.0/modules/account_statement/doc/index.html
I do not think statement is the right workflow here because statements are for asynchronous payment (from bank or cashier). Here I think they are just using the "Pay" button on the invoice. -- 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/20160922074219.GU29096%40tetsuo.
