Hello, Raphael and others, I began to write a module for a new state for invoice to track check or cash receiving. I think we should take care of two situation:
- medium and big company for automated bank reconciliation - Small company that just follow manually and write check deposit manually. merge proposal: https://code.launchpad.net/~0k.io/account-payment/7.0-account_payment_received_state I don't see in account_payment_extension the way to have same function than in account_deposit .. I am open to help and develop a good solution. Nicolas JEUDY Expert Technique et Fonctionnel Système d'Information TUXSERVICES
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