Hi Sergio, I had replied to this question in another thread on OpenERP Help (I updated your link). BTW, the question in your link has nothing to do with bank statements but only with invoices and payments. If you have a question regarding bank statements, you should create another question. For this topic in particular (one bank statement line corresponding to several payments), you might want to read this thread: https://lists.launchpad.net/openerp-community/msg04840.html
Best, __ Fabrice Henrion -----Original Message----- From: Openerp-expert-accounting [mailto:openerp-expert-accounting-bounces+fhe=openerp....@lists.launchpad.ne t] On Behalf Of Sergio Corato Sent: Wednesday, March 12, 2014 3:39 PM To: [email protected] Subject: [Openerp-expert-accounting] Payment to more partners 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-correspon ding-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] _______________________________________________ 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 _______________________________________________ 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
