IRC logs of #tryton for Monday, 2013-10-07

chat.freenode.net #tryton log beginning Mon Oct 7 00:00:02 CEST 2013
version32Is there a way to do a 'supplier payment run' in Tryton?09:32
cedkversion32: what do you call 'supplier payment run'?09:34
version32cedk: for example, each week the system would generate a list of all supplier balances needing to be paid according to the payment terms, and also prepare a list of moves. Once the payments have been made the move lines can be posted.09:36
cedkversion32: there is the third balance report09:36
cedkversion32: and maybe the future account_payment module09:36
cedkhttp://codereview.tryton.org/926002/09:36
version32cedk: Thanks. Is there any module to make electronic payments to suppliers or does everyone write their own custom module for this?09:38
version32cedk: thank you for the link to account_payment module.09:41
cedkversion32: the goal is to use account_payment as basis09:42
cedkversion32: probably there will be a SEPA module for that one day09:42
version32I had a look at account_fr module over the weekend. It was a surprise for me.09:44
version32The level of detail was more than I was expecting.09:45
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version32cedk: is there a functional specifications document for the account_payment module?09:52
cedkversion32: https://code.google.com/p/tryton/wiki/PaymentOrder09:53
version32cedk: thanks once more. I will read it.09:54
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version32What is the meaning of the strike-out items in the Blueprints menu - for example Lot Management and Dunning Module? Does it mean these items are complete or are not to be further developed at this time?12:08
cedkversion32: implemented12:19
version32cedk: thank you.12:22
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version32Following on from earlier, it would be great if the module http://code.google.com/p/tryton/wiki/PaymentOrder could handle payments to Factors. In the UK this is quite common where (sometimes on an invoice by invoice basis) a supplier requires the debt to be paid directly to a finance company.16:51
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