On 27/04/12 09:39 +0200, Jan Grasnick | grasbauer ug wrote: > Am 26.04.2012 16:46, schrieb Cédric Krier: > >On 26/04/12 16:32 +0200, Jan Grasnick | grasbauer ug wrote: > >>here comes a quick and dirty proof of concept of a module for bulk > >>paying Invoices listed on an advice [1] . > >Could you explain what it is? > >It sounds like the statement but I'm not sure. > > > > Its similar to statement - but it covers a different use case: > > In our case a company is doing serial produktion on demand for > different customers. This produces a lot of invoices. The customers > are paying always a bunch of invoices in one payment
So why not grouping invoices? > - some catching > discount, some not. This payment is announced to the customer with a > Advice: Payment XXX covers InvoiceXXX, InvoiceXXX, InvoiceXXX, > CreditXXX, CreditXXX. I don't understand. What is announced to the customer? > The module tries to facilitate the handling of this use case: It > counts the total amount to pay corrected by discounts and a > one-click payment of this bills. Before the financing employee > always was sitting with a calculator to check the amount. > > Don't know if account_statement covers this as well - if it is, that > was a good training for rapid tryton prototyping ;) For me the statement manage the case of one payment for multiple invoices. When you select an invoice on statement, if the amount is greater than it creates on the fly a new line for the remaining. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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