** Branch linked: lp:~openerp-dev/openobject-addons/trunk-staging-qdp2 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1091660/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
