Banking Addons

Code review comment for lp:~acsone-openerp/banking-addons/ba-70-missing-transfer-account

  1. ba-70-missing-transfer-account
  2. Merge into banking-addons-70
Revision history for this message
Stefan Rijnhart (Opener) (stefan-opener) wrote :

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?

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