openerp-india team mailing list archive

["Olivier Dony \(OpenERP\)" <1086696@xxxxxxxxxxxxxxxxxx>]

Hi Jean-Michel,

I'm not sure I understand your bug report. The normal process you described is indeed how it works in OpenERP by default.
Now perhaps the part you don't understand is that wherever OpenERP asks you to choose an invoice, it will also let you create a new one on the fly, if you have the required access rights.

If that's what you are talking about; it's one of the great features you can find in an enterprise management system: it automatically lets you link and reuse data from other parts of the system, and you can also drill-down to see the details about a given document, alter it or create a new one on the fly.
There's nothing specific about invoices or bank statements here, it's just the normal behavior of an ERP, and is a time saver in many many situations: you don't have to go and find the correct menu every time you need to do a small intermediary task, all the buttons to do it are right there.

Also it would be quite silly to prevent someone from creating an invoice
in one place when they can simply click the next menu and do it. If
they're allowed to create invoices in the first place, they're supposed
to know what they're doing.

If this is not what you meant, please provide more details as to where
you see a bug, and change the status of the bug back to "New".

For more details on what we mean by "bug", please see
http://doc.openerp.com/v6.1/contribute/11_bug_tracker.html#definition-
of-a-bug

** Changed in: openobject-addons
       Status: New => Invalid

-- 
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):
  Invalid

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