Hi, Chris, I think the best way would be to add a payee column to cr_report_line , and modify reconciliation__pending_transactions to load it with either entity.name (with the joins on eca) or gl.description.
I guess I had already modified the UI to show the payee column. I can put together a patch if you'd like... I think my other two issues were related to imported data, not bugs -- it turns out one of the AP transactions was coded to the wrong account... Cheers, John Chris Travers wrote: > Hi John; > > That might not be a bad idea. Let me think about this and see what > the best way to do this would be. > > The original thinking was to keep this as close to the bank format as > possible. But maybe an option to display first x characters of payee > name might be a good thing? > > Best Wishes, > Chris Travers > > ------------------------------------------------------------------------------ > Lotusphere 2011 > Register now for Lotusphere 2011 and learn how > to connect the dots, take your collaborative environment > to the next level, and enter the era of Social Business. > http://p.sf.net/sfu/lotusphere-d2d > _______________________________________________ > Ledger-smb-devel mailing list > Ledger-smb-devel@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel ------------------------------------------------------------------------------ Lotusphere 2011 Register now for Lotusphere 2011 and learn how to connect the dots, take your collaborative environment to the next level, and enter the era of Social Business. http://p.sf.net/sfu/lotusphere-d2d _______________________________________________ Ledger-smb-devel mailing list Ledger-smb-devel@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel