On 2018-01-30 14:16, Carlos Eduardo Sotelo Pinto wrote:
> Dear comunity
> 
> I have an issue related with rounding payments. Let me explain it.
> 
> The requirement is, when a customer want to pay an invoice, he could pay on
> two different ways
> 
> 1. If the payment is a litle different than the invoice, like just cents,
> the system must be round it on the following ways
> - If it is 5 cents to 9, must be rounding to up
> - If it is 1 cents to 4, must be rounding to low
> On both cases, the invoice must be changed to paid
> 
> 2. If the payment is the same as the invoice amount,
> then all is ok.
> 
> I could find the way on solve when the payment amount is greater than
> invoice amount, but when it is lower, there is no way to set invoice as
> payed since there is a difference on the amounts

In both case, you must move the exceeding or the missing into a
write-off account. This can be made using the reconciliation wizard and
do a write-off.

-- 
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

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