openerp-expert-accounting team mailing list archive

[Vadim Chobanu <vadim@xxxxxxxxxxxxxxx>]

Hi Vinicius,

If you refer to: does a payment voucher change the invoice state to paid, then yes - it does.

Cheers,

 
Vadim

 
 
From: openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx] On Behalf Of Vinicius Dittgen
Sent: 18 November 2011 13:21
To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Subject: Re: [Openerp-expert-accounting] new account_voucher available now

 
Hi Vadim,

 
 Very good, I will test it soon.

 
 One question before, it update the voucher status to paid like invoices?

 
 
 
2011/11/18 Vadim Chobanu <vadim@xxxxxxxxxxxxxxx <mailto:vadim@xxxxxxxxxxxxxxx> >

Dear accounting experts,

 
We have developed a new and enhanced version of account_voucher.

Please download, install, and test.

 
This module has a number of additional features:

- speed - on_change has been replaced with a button for retrieving open lines

- ergonomics - the layout and ability to select lines with a tick box makes the screen very easy to use

- the new approach is not top-down, but bottom-up in design which is more intuitive for the operator.  Total appears at the bottom.

- credit and invoice lines appear in different colours on the same list which is more logical

- fully functional multi-currency - has already undergone heavy testing

- 4 configurable accounts for write-off gain/losses and exchange rate gains/losses

- enhanced cancellation process - fixes error in logic that meant partial payments would be retrospectively unreconciled automatically

 
Download: https://launchpad.net/enapps-account-voucher 

 
* Do you think this module is good enough for production?

* Would you like to see this module included in 6.1 as certified and supported by OpenERP?

* What other features would you like?

 
Your comments, feedback, testing are much appreciated.

 
This module has been installed in a multi-currency client implementation for 2 weeks in production.  Most bugs have been ironed out.  The user guide is part of the module notes.

 
Please contact us if you have any questions.

 
Regards

 
p.s. - the default account installer screen is not working yet as this development was just introduced last night.  You will need to configure your write-off and exchange rate gain/loss accounts manually in the Company record as described in the user guide.

 
Regards,

 
Vadim Chobanu
M: +44 79 39 23 09 59
T: +44 20 79 52 24 50

 
 
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