Dear Sergi, On Mon, May 22, 2017 at 1:26 PM, Sergi Almacellas Abellana <[email protected] > wrote:
> 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. > > Thank you so much! -- 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/CAM3N3CztybFObjQsMH3Z53Mk-dNhaADW4DKS%2BF2hSx2ocD3m_w%40mail.gmail.com.
