c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 08. 02. 11 07:22, Amit Parik (OpenERP) wrote:
> Hello Frederic,
>
> The "payment" column is used for voucher entry which is automatically created . 
> If you directly create a "Bank statement" then you can manually create a voucher using F1.
>
> Thanks.
>
> ** Changed in: openobject-addons
>        Status: New => Invalid
>
> ** Converted to question:
>    https://answers.launchpad.net/openobject-addons/+question/144545
a side question: why would you need a voucher when entering a bank
statement?
a bank statement is an external, incoming document, containing bank
account moves. a voucher is an internal, outgoing document. does anyone
need to send vouchers to say that they paid? or is there another reason?

thanks!

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/714642

Title:
  [V6] Petty cash - What does payment column stand for?

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  I think col. payment is useless (unless I misunderstand)

  See attched doc

  At least you cannot search on it