Kaspars, I agree with you. I don't think that the current way is the best way of doing things.
Many smaller and simpler accounting systems are much better at invoice/payment reconciliation. However, this is the only flaw in an otherwise brilliant product. OpenERP wipes the floor with the competition in every other area (except maybe documentation :-) ). I've been playing with account_voucher_payment and this seems to solve most of the problems. Although I think I'll edit it to make the "Invoice" field mandatory on the Voucher Lines. If you post the voucher and then add the invoice afterwards, it doesn't seem to reconcile the payment with the invoice. This means that Payments on Account will not work properly. If I make the "Invoice" field mandatory, that should prevent any mistakes. It would also be nice if it would prevent a user from entering a higher "Amount" than is residual on the Invoice. Could I make a simple modification to do this? I think account_voucher_payment should be included in the main modules list because, in my opinion, this is an essential module. Especially in the UK where all of the biggest accounting packages have this functionality as standard and it could be a sale-loser if it doesn't have it. Cheers MattLG PS. Does anybody know why the "Narration" field is mandatory? It's just a description, isn't it? -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42632#42632 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
