openerp-expert-accounting team mailing list archive

["Vadim Chobanu" <vadim@xxxxxxxxxxxxxxx>]

Hi David,
Exactly that - the default functionality is not good for production from where we look and this is why we removed it.
We have started the development on our own version of customer receipts which will allow to do batch receipts (multiple customers in one screen) or do receipts with different taxes per line.

I guess if anyone is using the standard openerp 'mini-invoices' then perhaps it will be easy to add it back to this module - please feel free to contribute.
Thanks,

Vadim 


-----Original Message-----
From: openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx] On Behalf Of Davide Corio
Sent: 19 November 2011 10:10
To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Subject: Re: [Openerp-expert-accounting] new account_voucher available now


On 19/nov/2011, at 10:25, Vadim Chobanu wrote:

> Account_voucher is responsible for 2 functions
> 1 - invoice payments.
> 2 - vouchers or what i referred to 'mini-invoice' or a cut-down invoice functionality (Accounting/Suppliers/Purchase receipt)

Ok, 
receipts are used in those countries where the invoice is not used for B2C sales.

but the way they're implement could be not enough, because the vat is not computed per line, so we cannot have voucher lines with different vat codes.
we are using a "fake" invoice when we'd like to use the receipt for our italian customers, for instance

--
Davide Corio                                    
davide.corio@xxxxxxxxxxx



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