openerp-expert-accounting team mailing list archive

[Vinicius Dittgen <vinicius@xxxxxxxxxxxx>]

Sorry, when I said "Supplier Voucher" in the previous email I mean
"Supplier Receipts"


Ok, but when you validate a Supplier Receipt it turn to "Posted" state but
you not paid it yet, and when you pay that it stays on the same state. So
we dont know if its paid or not, we have to see on the Journal itens to see
if it is paid.

It would be good if we pay that recipt with the Payment Voucher and it
change the state of the receipt like in invoices.



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

> Oh, that one!****
>
> From a Pure English Accounting terms point of view, the norm is that when
> a payment is confirmed in the books, that is called posted, so it follows
> the same logic as before – posted means confirmed payment.****
>
> Cheers,****
>
> ** **
>
> Vadim ****
>
> ** **
>
> *From:* Vinicius Dittgen [mailto:vinicius@xxxxxxxxxxxx]
> *Sent:* 18 November 2011 14:04
> *To:* Vadim Chobanu
> *Cc:* openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx;
> colin@xxxxxxxxxxxxxxxxxxxxxx
>
> *Subject:* Re: [Openerp-expert-accounting] new account_voucher available
> now****
>
> ** **
>
> 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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> ****
>
>  ****
>
> -- ****
>
> Att.:****
>
> -- ****
>
> Vinicius Dittgen****
>
> ** **
>
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>
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>
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>
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>
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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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>
> Centro especializado em Deficiência Intelectual, Autismo, Síndrome de Down e Dificuldade de Aprendizagem****
>
> ** **
>



-- 

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