openerp-india team mailing list archive

["Christophe Chauvet - http://www.syleam.fr/" <1086696@xxxxxxxxxxxxxxxxxx>]

Please stop Bullshit

The process you describe work natively in OpenERP.

You must got to a accounting training quickly, and stop FUD about
OpenERP because your incapacity to understand how OpenERP works.

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1086696

Title:
  Bank reconcialiation process overcome Kellogs, and You ?

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

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