Thank you for noticing this. We need to be able to handle this situation, but the question rises: how are your payment orders going to go into state 'done' when you don't use the reconciliation bit of the workflow? Apart from the technical details, it would be interesting to hear about how you actually reconcile the invoices with the amount of the payment order when it appears on the bank statement.
-- 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
