c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 08. 02. 11 10:43, Amit Parik (OpenERP) wrote:
> Hello Bogdan,
>
> Have you pay with "Reconcile with Write-Off" or as a "Keep Open"?
>
> Thanks
>
Hi there Amit!

I tried both... I am ready to say that this module is a pain in the ...!

Firstly, its logic is not at all clear! What is it supposed to do? when?
why? Maybe I just misunderstood the whole concept...

Secondly, is user-unfriendly, by quite a few faults:
- data completion - amount not coming from voucher to voucher payment,
write-off account empty (same for invoice, actually)
- accounts coming in a different manner from the rest of the system
- no option to select products. So for a purchase is perfect in some
cases, but for a sales voucher is not, if you want to use it INSTEAD of
an invoice. if its meant just to be used WITH an invoice, that's fine,
but what's the purpose?
-wrong or different naming for similar (?) things - sales receipt vs
customer receipt (doc), PAY - for a sales receipt?? credits - for a
sales receipt?
pay bill - which bill? it used to be a supplier voucher...

Thirdly, malfunctioning, like this bug

and so on, I cannot afford the time now for a thorough analysis. I
thought it is a usable module...

If I were you I would retire the certification and mention a draft
state.

In my mind, there a few types of "vouchers", with quite different
behaviours:

*Sales
- sales receipt, WITHOUT any invoice (like the one the cash register
produces)
-sales invoice receipt, as a proof of payment (received) - maybe useful
for cash, if the paid mention is absent from the invoice
*Purchases
- Purchase receipt, used for registering supplier's sales receipt (NO
INVOICE) - here the products could be a free field, to avoid polluting
the db with items like coffee and still water.
- Purchase invoice receipt, as a proof of payment of a supplier invoice
- not sure it has any use, but still
* Others, maybe
I find the word "voucher" confusing altogether, as it has many other
meanings.

Sorry if you think I am exaggerating, I just wasted too much time on it.

Best regards,
Bogdan

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/712326

Title:
  [6.0 trunk] [account/account_voucher] : payment does not close voucher

Status in OpenERP Modules (addons):
  New

Bug description:
  when trying to use a supplier voucher for recording a purchase
  (without invoice), the voucher does not get closed automatically (as
  invoices do).

  1. create new supplier voucher (Accounting/Suppliers/Suppl Voucher) OK
  2. Save it Ok
  3. Validate it OK
  4. Click Pay it - opens the Supplier payment view (same as pay invoice view, but different selection).
  5. I enter the total amount corresponding to the voucher, the voucher is present in the list.
  6. Click validate - the unreconcile button appears, the reconciliation info is whitten in the corresponding field.

  However,
  the voucher is still open, it is still present in the vouchers' list in the payment view.

  IMHO, this should not be the case.

  Thank you,
  Bogdan