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Re: cash book / petty cash

 

Cloves Almeida a écrit :
In fact accounting, analytics, payments, receivables, invoicing, cash management and bank reconciliation are each big enough to have their own module.
ABSOLUTLY !
I'm working hard in France AND in Belgium order to convince everyone around me. Analytics has nothing to do in generale accounting module. We should want to analyze production cost without doing accounting. Financial management is quite the same all around the word as account is specific against the laws of each country.

I think that taxes, fiscal position, fiscal year are needed in a basic_account module.
Chart of account, journal, move aso should be in account_account module
Invoices and refund should goeas in invoice module (no "account_" in the name)
payment should also be a stand alone module.

Most of sotware I've seen are doing this.
I doesn't meam that we should do the same as the others, but we shout think about it.

I started to think about that, but I needn't had enought time to write a suitable blue-print :-(

I totaly agree with you, Cloves, and I hope we will be more than 2.

Sincerly
Claude Brulé


Refactoring of "account" module is very much needed, but to ensure stability we need the testing code.

Claude Brulé escreveu:
Ferdinand Gassauer a écrit :
Hi experts!

IIRC during community days the need of cash book / petty cash administration
was discussed.

Just wonder if someone has started coding already.

IMHO it is very similar to statement encoding (bank statement) but definitely with the possibility to add VAT - which is also needed for bank statements.
Do you speak about payment mangement ?
I expect a financial module separated of accouting (and linked to it) to deal with multiple payment (or part of payement) on many invoice (or none in case of advanced payment).

I heard that some countries (or some compagnies) needed that, and OpenERP choose to never do that ? Is it true ?

Regards
Claude




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