For the beginning you can take bank report in any exportable way from online banking system. We have done such importing for Latvia's banks as a separate module.
Consequently it is normal to have bank statement for each day. Still it is often not enough, this is because modern systems tend to work more or less online. It is common that customer pays you money and even immediately want's to receive the service or goods. Here comes the problem, even if you request and import statement every hour, you likely would not be able to sort off the records created an hour before. Because the online banking usually does not provide this. Here comes the second problem. Even if you filter out already imported records, you will generate enormous amount of statements. Here comes the third problem. If you add the records to an existent statement, to reconcile the records, you have to validate (close) the statement, so you will not be able to add additional records to the statement any more. The other way to service customers is not by accounting specific invoices, but checking the total balance of it. This is a bit better but does not solve all of the problematic. So if you want to use OpenERP in online demanding environment you have to develop (or request somebody to do it for you) this functionality. Actually this is nothing special, I have seen many other systems which provide this functionality. Kaspars --------------------- http://kndati.lv -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42622#42622 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
