openerp-expert-accounting team mailing list archive

[Sergio Corato <sergiocorato@xxxxxxxxx>]

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  : sergiocorato@xxxxxxxxx