Fix Python function - Accounting OpenERP

The account voucher module is used to apply payments to invoices. We have a multi currency enviroment (MXN and USD).

When an invoice get a partial payment it should "Reconcile partial" the invoice with the payment, sometimes it does it sometimes it doesn´t. When it doesen´t the payment appers as it where a Credit note and it starts to get messy and confusing with other payments.

I have the case examples when this situation happens, I also know what the solution should be. I need somebody that diggs into the code (150 aprox lines), write a patch to fix it and then do some tests.

I will provide a test enviroment with everything setup, also instructions on how to work with OpenERP and the expected result of the function.

Compétences : Comptabilité, Python, Ubuntu

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Concernant l'employeur :
( 7 commentaires ) Mexico, Mexico

Nº du projet : #4922998

Décerné à:


Hi, i'm experienced in python and i'm an OpenERP Consultant i would be happy to help you, So let's do it.

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(5 Commentaires)

8 freelance font une offre moyenne de $396 pour ce travail


Experienced Python developer. Please check the PMB. Thanks!

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(7 Commentaires)

see PM please.

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OpenERP 7.0 [login to view URL] check your PM for more information. Thanks.

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Puedo ayudarte con Python. Espero tu respuesta! Saludos!

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I am fully familiar with an Open ERP and have handsome exps of accounting and financial areas.

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Hi, We have expert in-house team of Python programmers. Please check private message

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Having 6+ years of OpenERP experience. We can do this. Please find PMB.

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