Some questions regarding Payments

[Khurram Shahzad]

Dear Community,

When a patient is admitted to the hospital, he deposits some amount as advance. Similarly, often some advance payment is made to Suppliers with purchase order BEFORE the generation of invoice. How can these payments be managed in Tryton?

Moreover, when a payment on cheque is made/received, how can we record the cheque details like cheque number, bank, date, account details etc?

Using Payment module of Tryton, payments are processed in groups and can be marked with "Success" or "Fail". This status can be changed anytime; is there anyway that we can make the payment read only so that its "Success" or "Fail" status can't be changed?

Thanking you in anticipation.

Regards,

Khurram.

[Cédric Krier]

On 2016-08-28 00:15, Khurram Shahzad wrote:
> Dear Community,
>
> When a patient is admitted to the hospital, he deposits some amount as
> advance. Similarly, often some advance payment is made to Suppliers with
> purchase order BEFORE the generation of invoice. How can these payments be
> managed in Tryton?

You can use the module account_deposit. See
http://doc.tryton.org/4.0/modules/account_deposit/doc/index.html

> Moreover, when a payment on cheque is made/received, how can we record the
> cheque details like cheque number, bank, date, account details etc?

Indeed there is not yet a module that allows to register the deposit of
a cheque. But maybe the module account_payment with manual process could
be a temporary solution.
And after cheque payment is managed by statement.

> Using Payment module of Tryton, payments are processed in groups and can be
> marked with "Success" or "Fail". This status can be changed anytime; is
> there anyway that we can make the payment read only so that its "Success"
> or "Fail" status can't be changed?

No because this status depends on an external work-flow usually the
bank. So we should not block user to register state changes if the
external party says so.

--
Cédric Krier - B2CK SPRL
Email/Jabber: cedric...@b2ck.com
Tel: +32 472 54 46 59
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[Khurram Shahzad]

Dear Cedric,

Thanks for the reply.

The account_deposit module is available in version 4.0.1 only. Can I install it with tryton_3.8.7?

Regards,
Khurram.

[Cédric Krier]

On 2016-08-29 02:50, Khurram Shahzad wrote:
> The account_deposit module is available in version 4.0.1 only. Can I
> install it with tryton_3.8.7?

No only same series (2 first number) are compatible.

[Sergi Almacellas Abellana]

El 29/08/16 a les 12:25, Cédric Krier ha escrit:

> On 2016-08-29 02:50, Khurram Shahzad wrote:
>> > The account_deposit module is available in version 4.0.1 only. Can I
>> > install it with tryton_3.8.7?
> No only same series (2 first number) are compatible.

But you can upgrade to a newer serie, as migration is fully supported
between series.


--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk

[Khurram Shahzad]

In fact, I have to use GNU Health which supports Tryton 3.8. Is there any way or any arrangement that I can use Tryton 4.0 modules along with GNU Health?

[Axel Braun]

Am 30. August 2016 07:52:21 OESZ, schrieb Khurram Shahzad <min2...@gmail.com>:
>In fact, I have to use GNU Health which supports Tryton 3.8. Is there
>any
>way or any arrangement that I can use Tryton 4.0 modules along with GNU
>
>Health?

No.

[Mathias Behrle]

* Khurram Shahzad: " [tryton] Re: Some questions regarding Payments" (Mon, 29
Aug 2016 21:52:21 -0700 (PDT)):

> In fact, I have to use GNU Health which supports Tryton 3.8. Is there any
> way or any arrangement that I can use Tryton 4.0 modules along with GNU
> Health?

Of course you can backport the module to 3.8. Roughly spoken this will at
least need to revert/adapt the procedures in
https://discuss.tryton.org/t/migration-from-3-8-to-4-0

so that the module can work with version 3.8.

Best,
Mathias

>
> On Monday, August 29, 2016 at 11:40:04 AM UTC+5, Khurram Shahzad wrote:
> >
> > Dear Community,
> >
> > When a patient is admitted to the hospital, he deposits some amount as
> > advance. Similarly, often some advance payment is made to Suppliers with
> > purchase order BEFORE the generation of invoice. How can these payments be
> > managed in Tryton?
> >
> > Moreover, when a payment on cheque is made/received, how can we record the
> > cheque details like cheque number, bank, date, account details etc?
> >
> > Using Payment module of Tryton, payments are processed in groups and can
> > be marked with "Success" or "Fail". This status can be changed anytime; is
> > there anyway that we can make the payment read only so that its "Success"
> > or "Fail" status can't be changed?
> >
> > Thanking you in anticipation.
> >
> > Regards,
> > Khurram.
> >
>

--

Mathias Behrle
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