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Re: New bank Statement for v9.0

by
Nhomar Hernandez
- 02/10/2015 15:05:12

2015-02-10 12:42 GMT-06:00 Fabien Pinckaers <fp@openerp.com>:
Its in master already

Hello Fabien.

You are planning (for reasons I don't share yet) remove the support to account voucher as an official payment process, I am assuming that as a fact.

Don't you think is fear enought have a comparision of features that are possibles on Voucher today that are not possibles in bank statement?

My PoV here is that 100% of payment must come as a voucher first and then reconcile the voucher with banks, but honestly I do not understand at all why it is too difficult to explain to your team that this is the correct approach (and the real more generic one).

Then we should be able to load easyly payments with vouchers (or throught invoices as you are thinking to do) and then reconcile with banks which is not correct do it in only 1 step do to we have several cases to cover.

Are you agreed if we prepare such comparision to have a big picture of the issues we think you should cover with your plans?

regards.


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Nhomar Hernandez
http://about.me/nhomar