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Message #05083
[Bug 913499] Re: bank statement - must not show all payments
Hello Dr Ferdinand ,
I have checked your issue at my end . now it's working fine with "Rev no: 6351".
Before, some reason It was not working properly ,
so would you please check it with latest Rev No and notify us.
Thanks!
** Changed in: openobject-addons
Status: New => Incomplete
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https://bugs.launchpad.net/bugs/913499
Title:
bank statement - must not show all payments
Status in OpenERP Addons (modules):
Incomplete
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)
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References