Yes, I was wondering about that. That could be the key to integrating c2c's statement modules with account_banking_payment.
So you do the reconciliation manually? Do you get the invoices from the payment order each on their own bank statement line with the correct partner? -- https://code.launchpad.net/~acsone-openerp/banking-addons/ba-70-missing-transfer-account/+merge/178560 Your team Banking Addons Core Editors is requested to review the proposed merge of lp:~acsone-openerp/banking-addons/ba-70-missing-transfer-account into lp:banking-addons/banking-addons-70. -- Mailing list: https://launchpad.net/~banking-addons-team Post to : [email protected] Unsubscribe : https://launchpad.net/~banking-addons-team More help : https://help.launchpad.net/ListHelp
