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Message #20053
[Bug 1091660] Re: [Trunk] Urgent please - New partner design prevent reconciliation process on move lines
Many thanks.
Amazing how fast you are :)
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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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