openerp-expert-accounting team mailing list archive

[Ferdinand Gassauer <office@xxxxxxxxxx>]

> Hi OpenERP Accounting Experts! :)
> 
> 
>     /Ferdinand @ Chricar: We wanted to try your ChriCar branch demo
>     (http://www.chricar.at/ChriCar/OpenERP.html) to check wether you had
>     an alternative to this problem, but the bank statement form view
>     fails (duplicated field or something like that)./
> 
thanks for pointing out - i will fix this soon - but the branch does not 
address this problem.

regarding the transfer of between banks
IMHO it can't work without intermediate account.
working with electronic data exchange it will and must always create 2 moves.

just think of month end - you send money the last day from one bank and it 
arrives the first day at the other bank - this is granted if the receiver bank 
is abroad. (of course it's a good idea to avoid this and respect bank latency)
at least banks do it a years end and request /accept transfers only until 2-3 
days before years end.
-- 
regards
Ferdinand Gassauer
ChriCar Beteiligungs- und Beratungs- GmbH
Official OpenERP Partner