iehoshia
(Josías)
1
Hi,
I have the follow case:
- Create an invoice
- Post an invoice
- Pay partial the invoice → Print a receipt of the received payment
- At the end of the day I need to get the sum of of payment received in a report.
I’m not sure what is the best way to do it.
Thanks in advance!
ced
(Cédric Krier)
2
1 Like
iehoshia
(Josías)
3
It could work, the only thing is that sales, account and stock are different users, not only 1.
Not sure how to manage these case.
ced
(Cédric Krier)
4
Another option would be to transition to the “General Journal” report to print the move that was created by the “Pay” wizard.
iehoshia
(Josías)
5
Could you give some example of it? After press the OK button, is possible to open (or direct print) a report with the detail of the payment?
Tryton already has a payment lines but I don’t now how to print it in a report.
Thanks in advance.
ced
(Cédric Krier)
6
The result of the transition_pay
must be a new StateAction
instead of end
.
pokoli
(Sergi Almacellas Abellana)
7
StateReport can also be used for printing Reports.
1 Like