Am Dienstag 08 Juni 2010, 12:15:58 schrieb Claude Brulé: > Fabien Pinckaers a écrit : > > Hello, > > > >> *How do you manage bank transfers between your own bank accounts (two > >> bank accounts of your company) with the **OpenERP **bank statements? > >> (same transaction on two bank statements, just one accounting move) > >> * > > > > Like any other accounting software I know: > > > > When you encode bank statement A: > > Bank A 100 Debit > > Internal Transfers 100 Credit > > > > When you encode bank statement B: > > Bank B 100 Credit > > Internal Transfers 100 Debit > > > > You can not, of course, do a transfer from bank A to bank B directly. > > > >> Western European have this problem except in Belgium :-D > > > > Claude, it's exactly the same in France. Why do you think you have an > > account "58 - Virements internes" in your France chart of accounts ? > > I think it's possible to do both, but I would say, as I'm not an > accountant, I can not be sure. > > > Thanks, > > What I wanted to say is that such fonctionnalities doesn't exit yet. I > mean, there is no wizard to do bank tranfert nor account tranfert (for > regulation and son on, in example). > I know I'm a bit subversive. > Regards > Claude
@Claude I am interested to know what such a "missing" wizard should do in respect to * bank transfer * account transfer -- Best Regards ChriCar Beteiligungs- und Beratungs- GmbH http://www.chricar.at/ChriCar/index.html Dr. Ferdinand Gassauer Official Tiny 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
