openerp-expert-accounting team mailing list archive

[Ovnicraft <ovnicraft@xxxxxxxxx>]

Hello Vadim, i am testing your module, please propose to merge your changes
we really need improve this module.

Best Regards,

On Fri, Nov 18, 2011 at 7:06 AM, Vadim Chobanu <vadim@xxxxxxxxxxxxxxx>wrote:

> 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****
>
> ** **
>
> ** **
>
> [image: smartmodelogo-v1]****
>
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-- 
Cristian Salamea
@ovnicraft