These are nice additions for sure.

We had to customise the module because even the implementation of the same 
filter is bank/country dependent and we had to extend the object with that 
information, which is then passed to the parser.

In addition the transaction should be master and not the partner information in 
our opinion, since this is exactly what happens when an account is booking the 
transactions. It will just go over the bank statements and see if there are 
corresponding invoices. If a partner is a customer and a supplier at the same 
time is not really important. The transaction is meaningful.

The last point was the need to create some rml reports to get as an example a 
report with all transactions to be processed manually.

I am surely looking after your new release and we can offer very critical 
testing to it to get a better maturity if you would like to.

Let us keep in touch




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http://www.openobject.com/forum/viewtopic.php?p=47806#47806

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