On 2017-05-22 10:26, Sergi Almacellas Abellana wrote: > El 22/05/17 a les 08:57, Khurram Shahzad ha escrit: > > 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.
I would not recommend this way of doing because if the payment process fails for any reason, you are left with paid invoices and a move that has nothing to do in your accounting. Indeed this topic has been discussed and here is my answer: https://discuss.tryton.org/t/one-payment-for-multiple-invoices/232/6?u=ced -- 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/20170522084855.GD11810%40tetsuo.
