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| author | Martin Trigaux <mat@openerp.com> | 2014-08-22 15:29:23 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@openerp.com> | 2014-08-22 15:29:23 +0200 |
| commit | 73546f70ca16ff9bcb51d62273ac3ec6b810e6c4 (patch) | |
| tree | 9c4d226b68bf685faa63ba2365ba01b5651779ab /addons/analytic_user_function/analytic_user_function_view.xml | |
| parent | b160f99e2d0e5eb2de176f3e3dbcd7f3aa843c22 (diff) | |
[FIX] point_of_sale: generate bank statement with commerical partner
When a pos session is closed & confirmed, the account.move were generated with the commercial partner except for the bank statement which prevented automatic reconciliation.
This patch uses the commercial partner also for bank statement.
Fixes #1558, #1764
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function_view.xml')
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