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/ -- 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/20180130213524.GS23162%40kei.
