openerp-expert-accounting team mailing list archive

Thread
Date

handling of cash book / vouchers

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Ferdinand Gassauer <office@xxxxxxxxxx>
Date: Wed, 12 May 2010 09:55:17 +0200
User-agent: KMail/1.13.3 (Linux/2.6.31.12-0.2-desktop; KDE/4.4.3; x86_64; ; )

FYI
I have adapted bank statements some times ago to allow VAT entry and have 
added some infrastructure to print cash book and cash vouchers using report-
openoffice.
currently all in V5 branch
https://code.launchpad.net/~openerp-commiter/openobject-
addons/chricar_price_unit 

To Do
* the move.name is used as cash voucher identification and only available 
after validation  of the bank statements - so I have to adapt the work flow to 
allow intermediate or multiple validation of bank statements
* migrate this into V6

Question
* how to distribute report-openoffice documents 
* should Cash book be part of the standard account module or an extra?
-- 
Best Regards

ChriCar Beteiligungs- und Beratungs- GmbH
http://www.chricar.at/ChriCar/index.html
Dr. Ferdinand Gassauer
Official Tiny Partner