Dear Cedric, On Mon, May 22, 2017 at 1:48 PM, Cédric Krier <[email protected]> wrote:
> 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 > > Thank you!. Your point is valid but the requirement is very critical and unavoidable. We have no option other than make single payment against multiple invoices through one cheque. 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/CAM3N3Cwe7BVjhDDxT474_xt-Hv8TggwLhRmK9-UkqygBM8OZzQ%40mail.gmail.com.
