Croatian OpenERP community is finally making some progress :). For Croatian localization storno-accounting is mandatory, not strictly by law, but it is a norm in every accounting book and practice here. I believe it is the same for the most of east European countries. There was some work done for the Romanian localization, but I couldn't find the modules, so I wrote account_storno module an posted on bzr branch lp:addons-sp
My opinion is that account_storno module should be in addons with similar importance as account_anglo_saxon. One inconvenience in invoice.py is in line_get_convert method because there is no invoice data available in it, so I used context to pass invoice data, and that is ok, only the whole action_move_create is copied :(. Maybe the line_get_convert is a candidate for refactoring in 6.n version. Refund invoices in Croatia are done by entering invoice in the same Journal with negative quantities . I don't know what is the practice in other storno-accounting countries. account_invoice_refund.py is maybe candidate for a new module, it needs more work anyway. It is, of course, only beginning of work needed for storno-accounting. Next step is stock_storno, than other *_storno modules. Previous discusions: It is really needed that the debit and credit are positive? : https://lists.launchpad.net/openerp-expert-accounting/msg00730.html Best regards, Goran Kliska Slobodni programi d.o.o. Zagreb, Croatia _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
