openerp-india team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

fixed and nearly pushed

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https://bugs.launchpad.net/bugs/1091660

Title:
  [Trunk] Urgent please - New partner design prevent reconciliation
  process on move lines

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  This is a major issue to be urgentely be fixed please. It is not
  possible to reconcile invoice with payment done with the bank
  statement without using the voucher the way it is done today.

  I describe in details the issue in the attached document.

  In short :  in the accounting books we only need to show the partner
  top parent id. Do not display partner like contact (parent partner
  id).

  Thank you in advance guys,

  Frederic Clementi

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