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Re: Can not pay multiple invoices partially in V9 (as the lack of Customer Payment from v8)

by
Ecosoft Co. LTD, Kitti Upariphutthiphong
- 01/21/2016 10:36:06

Thanks. Good to know that we are not alone.

We are replacing an SAP system with Odoo. But the new accounting do not give us the feel of enterprise level ERP. It seem to aimed for small shop.

But I also want to hear from both side,  the good side of v9.

Any more comments? Will you use v9 for large organization? In other words, will Accounting department accept it?

WDYT?

On Jan 21, 2016 6:47 PM, "Zahid" <j.zahid@gmail.com> wrote:
>
> Hi
> We did the same dicision, and we advise our customers not to go v9 right now because of the new accounting. For us the biggest regression in v9 was the Fiscal Year. even if it's possible to bring FY again with some work arround, it just does not fit the way accountants work.
>
> rgrds
>
>
> On 21/01/16 06:08, Kitti U. wrote:
> <blockquote cite="mid:CAKNFPG4wxwnbUxNvphDYMNqZQrAmUMTmdMFAyvmsJY__pn3NBw@mail.gmail.com" type="cite">
> Hello Community,
>
> We are facing a big decision of not going with V9 (accounting). We did try to over come the new accounting method in V9 but we still face a dead end. V9 accounting at first glance, seem to be ok. It seem to help in many things, like reporting, ways to easily reconcile.
>
> I am not sure if others face the same problem, or we just don't know how to make use of it for some real business. There are 2 problem we are facing right now, for example, in Payment Matching window. Says we already have invoices and create a payment, now we want to match it.
>
> 1) We can't do selective allocation to invoices. I.e., customer pay an amount, we want to allocate to pay 1st invoice 30% and 2nd invoice 40%. I also found people talking here,
> https://www.odoo.com/forum/help-1/question/how-to-handel-partial-payment-to-multiple-invoice-without-going-one-by-one-to-each-invoice-94369
>
> 2) As we could select multiple Payments to reconcile multiple Invoices. Now, we can't trace back which invoice is paid by which payment (system do not record payment_id at all). This is just example, there are many place that lack consistency for tractability.
>
> The (2) we can fix by locking only 1 payment is allowed. But for (1) we find now way out.
>
> Sadly, we might have to move back to using v8 for our new project :(
>
> I have seen many mail talking about v9 accounting, and we don't want to blame it. Something is good and some is bad, but how do you people get away with it, so curious ??
> Kitti
>
>
>
> --
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> Your ERP Partner => www.ecosoft.co.th
>
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