Hello Trytonistas,
here comes a quick and dirty proof of concept of a module for bulk
paying Invoices listed on an advice [1] . It would be nice if someone
could take a moment to review this, because I'm totally lost in financing.
The modul depends on account_invoice_cash_discount [2] - because often
there are discounts on this invoices.
Next step I'm thinking about is including credit notes as payment lines
- how to do this is mostly written in account_invoice_payment [3]
Thanks to Paul an the Ukoma Team
Jan
[1] http://codereview.tryton.org/349001/
[1] https://bitbucket.org/ukoma/account_invoice_cash_discount
[2] http://git.dbmail.eu/paul/trytond.modules.account_invoice_payment/
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