Hi. I have to implement OpenERP on my company (yellow paper services). Before start using OpenERP, we have designed our own invoicing and management account software. It can manage the partners accounts separately and prints the account summary every month to send to the customer. The payment amount it's specified on that account summary, so the customer knows what is the exactly amount he has to pay in that period. On OpenErp, the reconciliation process can't solve this (at least, we still failed to hit the nail on the head)
How can we manage current account in OpenERP? Is there some way to get the partner account summary? Now, we're trying the account_invoicing module to create the recurring invoice and it works perfectly, but still can't get this problem solved. ------------------------ Matias Cerutti http://www.apa.com.ar APA! Argentina -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=54556#54556 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
