| chat.freenode.net #tryton-es log beginning Thu Dec 10 00:02:01 CET 2015 | ||
| 2015-12-10 00:20 -!- csotelo(~csotelo@190.41.123.53) has joined #tryton-es | ||
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| 2015-12-10 09:22 -!- aroncero(~aroncero@86.63.19.153) has joined #tryton-es | ||
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| 2015-12-10 11:39 <javivf> buenas | ||
| 2015-12-10 11:58 -!- mariomop(~quassel@181.92.8.100) has joined #tryton-es | ||
| 2015-12-10 12:32 <aroncero> Buenas, como puedo anular un pago de proveedor para modificar una factura y pago erroneos? | ||
| 2015-12-10 12:33 <aroncero> donde puedo romper la conciliacion del pago y la factura | ||
| 2015-12-10 13:07 <aroncero> ya lo he hecho... :D | ||
| 2015-12-10 13:21 <kstenger1> aroncero: bien! y como era? :) | ||
| 2015-12-10 14:22 <aroncero> kstenger1: En el asiento contable que esta conciliado con el pago | ||
| 2015-12-10 14:23 <aroncero> kstenger1: boton derecho -> acciones -> desconciliar acciones | ||
| 2015-12-10 14:23 <aroncero> kstenger1: Una vez hecho esto ya la factura no esta dada por pagada y la puedes pasar a borrador | ||
| 2015-12-10 14:23 <aroncero> kstenger1: ademas de poder borrar el apunte del pago | ||
| 2015-12-10 14:24 <aroncero> kstenger1: Cuidado que si no borras el apunte del pago, cuando la vas a pagar "por segunda vez" | ||
| 2015-12-10 14:24 <aroncero> kstenger1: el dinero del primer pago está como saldo del tercero | ||
| 2015-12-10 14:25 <aroncero> kstenger1: y el segund pago te pone por defecto la diferencia | ||
| 2015-12-10 14:41 <kstenger1> gracias aroncero, todavía no entré mucho en la parte de pagos, y me interesa empezar a entenderlo | ||
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| 2015-12-10 15:20 -!- mariomop(~quassel@181.92.8.100) has joined #tryton-es | ||
| 2015-12-10 15:42 <javivf> aroncero: tambien puedes usar http://apps.tryton-erp.es/account_invoice_posted2draft/ | ||
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| 2015-12-10 21:48 <aroncero> javivf: No lo conocia, gracias | ||
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