openerp-expert-accounting team mailing list archive

[Vinicius Dittgen <vinicius@xxxxxxxxxxxx>]

No Vadim, I want to create a Supplier Voucher for example and after I
create a Payment Voucher to pay that, and then the Payment Voucher change
the Supplier Voucher state to paid like it does with invoices.

I see no sense in pay a supplier voucher and its state still "posted".



2011/11/18 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>****
>
> 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****
>
>  ****
>
>  ****
>
> *Error! Filename not specified.*****
>
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>  ****
>
>
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>
> ****
>
> ** **
>
> --
>
> ****
>
> Att.:****
>
> -- ****
>
> Vinicius Dittgen****
>
> Proge Informática****
>
> Soluções em Gestão Empresarial****
>
> http://www.proge.com.br****
>
> Tel.:(51)3085 0096 Cel.:(51) 9193 2020****
>
> Skype: vdittgen****
>
> Canal IRC: #openerp-br****
>
> ****
>
>
>
> Seja um voluntário
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>
> ****
>
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>
> ** **
>



-- 

Att.:
-- 
Vinicius Dittgen
Proge Informática
Soluções em Gestão Empresarialhttp://www.proge.com.br
Tel.:(51)3085 0096 Cel.:(51) 9193 2020
Skype: vdittgen
Canal IRC: #openerp-br




Seja um voluntário
www.centrorepensar.com.br
Centro especializado em Deficiência Intelectual, Autismo, Síndrome de
Down e Dificuldade de Aprendizagem