Bank statement consistent with other reconciliation process
Bug #470359 reported by
Joël Grand-Guillaume @ camptocamp
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Undecided
|
Joël Grand-Guillaume @ camptocamp | ||
Bug Description
hi,
After the work of me and Rvalyi, we try to improve all reconciliation process. It juste miss the analytical account on the bank statement.
This bug report is bot that: Adding the Analytical account on the bank reconciliation.
Regards,
Related branches
lp:~openerp-commiter/openobject-addons/5.0-finance_fixes
- Husen Daudi (community): Approve
- Odoo Drivers: Pending requested
- OpenERP Core Team: Pending requested
- DragoDen: Pending requested
-
Diff: 437 lines8 files modifiedaccount/account.py (+1/-1)
account/account_bank_statement.py (+11/-3)
account/account_move_line.py (+8/-7)
account/account_view.xml (+3/-0)
account/invoice.py (+43/-11)
account/wizard/wizard_pay_invoice.py (+42/-13)
account/wizard/wizard_reconcile.py (+22/-9)
account_payment/wizard/wizard_payment_order.py (+1/-0)
| Changed in openobject-addons: | |
| assignee: | nobody → Joël Grand-Guillaume @ CampToCamp (jgrandguillaume-c2c) |
| Changed in openobject-addons: | |
| status: | New → Fix Committed |
Revision history for this message
| Husen Daudi (husendaudi) wrote | #1 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
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Fixed with revision : 2444 <email address hidden>