openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

I disagree that this report is flagged invalid.

Please refer to my post (in French):
http://forum.openerp.com/forum/topic28317.html

You should not be able to enter bank statements and create accounting lines on the fly:
Accounting  => Bank  => Bank statements

I refered to this feature when meaning "bank reconciliation".

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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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