banking-addons-drivers team mailing list archive

[Frédéric Clementi <frederic.clementi@xxxxxxxxxxxxxx>]

@stephane : Let me come back to the your initial suject. I like very much
the idea of posting entries from payment order but you want to post it, if
I understand well, through 1 global internal account.

In Switzerland, for instance, (not sure if it is the same with SEPA) you
can specify that each supplier invoice will be paid at their own due date.
In that case, I cannot live with only 1 internal account (since I would
need 1 per date or by invoice maybe) ; I will not see on my e-banking 1
global payment but several (+ some will remain 'on hold' until the due date
has been reached).
I think we might have similare issue with bank fees or transfer
cancellation/refund...





Cordialement,

*camptocamp*

INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

*Frédéric Clementi*
Project Manager
Business Solutions

+41 21 619 10 41

www.camptocamp.com


2014-09-18 9:21 GMT+02:00 Stefan <stefan@xxxxxxxx>:

> On 17-09-14 17:38, Bidoul, Stéphane wrote:
> > - should we deprecate the bank statement import features we have in
> > OCA in favor of a backport of the new framework in Odoo master branch?
>
> Sorry, I misread this. I will take this into account. @Alexis, have you
> got a working branch for this?
>