[FIX] account: another way to resolve multi currency reconciliation on bank statement...
authorqdp-odoo <qdp@openerp.com>
Mon, 2 Jun 2014 00:28:15 +0000 (02:28 +0200)
committerqdp-odoo <qdp@openerp.com>
Fri, 20 Jun 2014 07:55:47 +0000 (09:55 +0200)
commitc4bc4dc3f590d220e0e5c28f4e49ac8d43cdf8f8
treebf32b14484dbd81ec72978a47e2b0e1f7bcba9ac
parentdc4178a9624e49b6bad7dc924206b22fc23d435e
[FIX] account: another way to resolve multi currency reconciliation on bank statements: show the amount in statement line currency instead of converting them into the statement currency. This is needed in order to have a balance of 0 in the foreign currency. The only remaining thing is to make a foreign currency exchange writeoff automatic at the reconciliation time if we reconcile 2 lines having the same currency_id
addons/account/account_bank_statement.py
addons/account/static/src/js/account_widgets.js