openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

Public bug reported:

OpenERP bank reconciliation allows to create sales/purchases invoices
when invoices are missing. This is not a normal accounting process, as
reconciliation is only making  a relationship between dept/credit and
payment.

The normal process should be:
1) Register sales and print invoices.
2) Register purchases and print invoices.
3) Import bank statement.
4) Make a reconciliation between 1/2 and 3.

Please leave this bug open as a feature request to allow the community
to work on it.

Jean-Michel

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1086696

Title:
  Bank reconcialiation process is broken

Status in OpenERP Addons (modules):
  New

Bug description:
  OpenERP bank reconciliation allows to create sales/purchases invoices
  when invoices are missing. This is not a normal accounting process, as
  reconciliation is only making  a relationship between dept/credit and
  payment.

  The normal process should be:
  1) Register sales and print invoices.
  2) Register purchases and print invoices.
  3) Import bank statement.
  4) Make a reconciliation between 1/2 and 3.

  Please leave this bug open as a feature request to allow the community
  to work on it.

  Jean-Michel

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1086696/+subscriptions