Dear Comunity
I am implementing the account statement, however, after chgecking some
behavior and not filling my requirements ( I guess do ) i decide to ask to
all of you some sugests:
User story
==========
Each time that an invoice is generated on a POS, once the client do a
payment, then invoice must be set as "paid". Then, at the complete a
selling turn, for example, I just work on POS1 from 07:00 to 14:00, I must
do a "closing POS movements", that I have understood is something like a
journal extract.
What I have seen on Statement
=============================
When a journal extract is careted, just invoiced on state "post" are taken
for the extract, and then, after validate the extract, invoice are marked
as "paid"
Is it ok, or I am wrong or is not the module that I am need
Looking for hear from you
Best REgards
--
Carlos Eduardo Sotelo Pinto
Senior Software Analyst Developer
Claro RPC +51983265994 | MOV RPM( # ) +51 966110066
GTalk: [email protected] | Skype: csotelop
GNULinux RU #379182 | GNULinux RM #277661
No availability between 08:30 and 18:00, I will answer as soon as posible
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