Hi experts,
as of this [1] question on help.openerp.com, with some little coding I
found that is possible to use account_bank_statement to pay different
partners together, creating a row for every reconciliation.
But I need to create only one row in the counterpart bank account,
because in Italy exists a particular type of payment ("ricevute
bancarie" translatable perhaps as "e-cash order") that works so.
Someone have had a similar problem and/or would like to share ideas?
[1]
http://help.openerp.com/question/18789/how-to-conciliate-a-payment-corresponding-to-two-or-more-different-partners/
--
Sergio Corato
Didotech.com - Icstools.it
web : www.didotech.com
blog : www.icstools.it
skype : sergiocorato
mail : [email protected]
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