openerp-expert-accounting team mailing list archive

[vivek poddar <vivekimsit@xxxxxxxxx>]

Hi,

I would also like to say the same i.e. using OpenERP for account in
the production is like a horrible dream. I was in the client site for
two months and there I learnt that the accounting in OpenERP is not
for client at all. Need to look at it from the client perspective now.

Regards,
On Sat, Jun 30, 2012 at 1:09 AM, Ovnicraft <ovnicraft@xxxxxxxxx> wrote:
>
>
> On Fri, Jun 29, 2012 at 1:10 PM, Davide Corio <davide.corio@xxxxxxxxxxx>
> wrote:
>>
>> On 06/29/2012 06:22 PM, Alexis de Lattre wrote:
>>>
>>> Dear OpenERP community friends,
>>>
>>> I have just found and fixed a bug in the "account" module of OpenERP :
>>> if you activate "Group invoice lines" on your Sale or Purchase journal,
>>> the "Amount currency" field is wrong. This bug is present in all
>>> versions of OpenERP (v5 to v6.1).
>>>
>>> Here is the detailed scenario of the bug and my patch :
>>> https://bugs.launchpad.net/openobject-addons/+bug/1019324
>>>
>>> So, if you use the "Group invoice line" option in a multi-currency
>>> environnement, you should have a look at this !
>>
>>
>> As you said on twitter <<I wonder how many companies really use #openerp
>> in production with accounting>>
>>
>> we face this kind of issues everyday.
>> meaning, few companies use openerp with accounting in production or just
>> use very few and basic features.
>
>
> I consider this an epic problem so accounting is the most important
> component in ERP system.
>
> In fact we dont sell OpenERP with multi currency support in 5.0 or 6.0 there
> was a locking issues apparently fixed in 6.1
>
> Regards,
>
>>
>>
>> --
>> Davide Corio
>> davide.corio@xxxxxxxxxxx
>>
>>
>>
>>
>>
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>
>
>
>
> --
> Cristian Salamea
> @ovnicraft
>
> _______________________________________________
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-- 

         -*- Vivek Poddar -*-

 Technical consultant (OpenERP)

Blog:http://vivekimsit.blogspot.in/