openerp-expert-accounting team mailing list archive

[David Rinnan <david@xxxxxxxxxx>]

I think that would be a great idea. 
That or some setting during the configuration wizard. Like "invoices without actual accounting"  

This since there are very many clients who use openerp for orders, purchase, invoicing etc but just hand over the paper copies to their bookkeeper. They want simple functionality to keep track of open and closed invoices. But the two-step button would solve that too. 

regards
david 
--
David Rinnan
Business Consultant

ASPIRIX AB
email:    david.rinnan@xxxxxxxxxx
phone:  +46 707 16 38 00
skype:   david.rinnan
twitter:   davidrinnan

Open Source Business Solutions

On Oct 14, 2011, at 1:07 PM, Jean-Michel Pouré wrote:

> Le jeudi 13 octobre 2011 à 09:54 +0200, David Rinnan a écrit :
>> I am pretty sure that a french localization module could include a
>> routine that removes the button or changes the functionality of the
>> button. 
> 
> 
> I would like to make a suitable solution for ALL users, be they French
> or Ukranian or Swedish. This feature is a real problem.
> 
> The problem with the "Pay Invoice" button is that it performs two
> operations at the same time:
> 
> 1) Firstly, it registers PAYMENT in the bank ledger.
> 2) Secondly, it CLOSES the invoice. This is the point we would like to
> address.
> 
> So we propose to split the button in two clicks:
> 
> 1) At first the button is displayed with text "Pay invoice". A first
> click creates the entries in bank ledger. But the invoice stays open.
> 
> 2) Then the button is displaying the following text "Close invoice". A
> second click closes the invoice. A warning may be displayed:
> "Closing an invoice cannot be canceled. For example, you will not be
> able to reconcile payment using the bank statement wizard. Do you
> confirm closing the invoice. Yes / No".
> 
> Of course, if we propose this, we are not asking you to make the
> development. Would you agree on a patch?
> 
> Kind regards,
> Kellogs
> 
> 
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