openerp-expert-accounting team mailing list archive

["Fabrice Henrion" <fhe@xxxxxxxxxxx>]

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.com@xxxxxxxxxxxxxxxxxx
t] On Behalf Of Sergio Corato
Sent: Wednesday, March 12, 2014 3:39 PM
To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
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  : sergiocorato@xxxxxxxxx

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