openerp-community team mailing list archive

[Nicolas Jeudy <njeudy@xxxxxxxxxxxxxxx>]

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