credativ team mailing list archive

["Ferdinand @ Camptocamp" <913499@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "bank_payment.png"
   https://bugs.launchpad.net/openobject-addons/+bug/913499/+attachment/2665165/+files/bank_payment.png

-- 
You received this bug notification because you are a member of OpenERP
Framework Experts, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/913499

Title:
  bank statement - must not show all payments

Status in OpenERP Addons (modules):
  New

Bug description:
  account_voucher installed

  currently ALL payments are displyed, even those for other partners

  IMHO only the payment associated with this bank statement line must be
  shown - or new to create one - if none exists

  we should not only show the amount but also the reconciliation number

  see patch 
  * in bank statement only empty or the or matching vouchers are displayed (amount and reconcile ids) - the total which is displayed now has no relevance for accouting - IMHO it could even be droped as it must be identical with the "Amount"

  * in voucher entries the reconcile id is displayed

  * in voucher journal items - the partner is not displayed (as it is
  already in the header)

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/913499/+subscriptions