El 22/05/17 a les 08:57, Khurram Shahzad ha escrit:
Dear All,
After generating the Purchase Orders using Tryton and generating
supplier invoices in the system, now we are ready to make payments to
suppliers.
At this point, it is revealed that the payments can only be made on
invoice-basis; i.e. only one invoice can be paid at a time whether it is
a full payment or a partial payment. Is it correct?
This is true if you use the Pay Invoice wizard from invoices, but
invoices can be also paid by reconciling its lines to pay.
On the other hand, our finance departments make payments on party-basis.
For example, we have 5 invoices for a supplier which are payable. We
would love to give one cheque for paying total of 3 invoices. Moreover,
there is also a possibility that some invoices are paid FULL and other
partial using one cheque.
Can it be done using any available Tryton module?
You just have to create one move line with the full payment amount.
Then reconcile this line with the pending lines to pay of the 3
invoices. And you will have the 3 invoices marked as paid.
In case of partial payment of some invoice, you should have two (or
more) payment lines before the reconciliation, and then reconcile only
the paid line. The invoice amount to pay will be updated with the
pending amount.
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
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