> Hi OpenERP Accounting Experts! :) > > > /Ferdinand @ Chricar: We wanted to try your ChriCar branch demo > (http://www.chricar.at/ChriCar/OpenERP.html) to check wether you had > an alternative to this problem, but the bank statement form view > fails (duplicated field or something like that)./ > thanks for pointing out - i will fix this soon - but the branch does not address this problem.
regarding the transfer of between banks IMHO it can't work without intermediate account. working with electronic data exchange it will and must always create 2 moves. just think of month end - you send money the last day from one bank and it arrives the first day at the other bank - this is granted if the receiver bank is abroad. (of course it's a good idea to avoid this and respect bank latency) at least banks do it a years end and request /accept transfers only until 2-3 days before years end. -- regards Ferdinand Gassauer ChriCar Beteiligungs- und Beratungs- GmbH Official OpenERP Partner _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
