On 2016-09-22 12:09, Cédric Krier wrote: > On 2016-09-22 14:22, Khurram Shahzad wrote: > > Some financial software record an Account Payable entry for the Cash Clerk > > for each cash receipt made by him/her and at day close nullify it after > > receiving and posting cash entry. > > This sounds like a good solution the method Invoice.pay_invoice could be > extended by a module to use instead of the default debit/credit account > of the journal, a specific account defined per employee. Than a document > will allow to balance this account with the default accounts of the > journal per employee and journal. > I think it worse starting a feature topic on https://discuss.tryton.org/
For the record, the topic is https://discuss.tryton.org/t/daily-cash-book-management/209/2 -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20160923134612.GF29096%40tetsuo.
