openerp-expert-accounting team mailing list archive

[Ferdinand Gassauer <office@xxxxxxxxxx>]

Am Donnerstag 08 Juli 2010, 15:19:18 schrieb David Janssens:
> Hello,
> 
> Does anyone know how to record a cash sale using the standard addons
> modules?
> (For cash sales, no invoice is created and no entry is recorded in
> account receivable. Also, a 'cash receipt' report has to be printed
> instead of an invoice report)
> 
> If it's not supported in addons, i thought of adding a 'cash receipt'
> report directly on sale.order and add a wizard to record payment w/o
> invoice. But sale.order logic also has to be changed to skip invoice
> etc. so i'm not sure it's the best way...
> 
> Thanks,

I have added some basic functionality in the account module in my branch
https://code.launchpad.net/~openerp-commiter/openobject-
addons/chricar_price_unit 

account_bank_statement.py
account_view_xml

which allows to encode sales and purchases with ONE VAT rate.
the minimum which is required to encode cash moves.
I also changed the sequence of fields  and added analytic account

and print these with openoffice_report

https://openerp.chricar.at/login?user=demoe&password=demoe&db=demo_ger_2 

(it' s currently updated to the latest - so please  try later look  into 
Entries by Statement)


-- 
Best Regards

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

Attachment: bank_statement_line.odt
Description: application/vnd.oasis.opendocument.text

Attachment: bank_statement.odt
Description: application/vnd.oasis.opendocument.text