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authorStéphane Bidoul <stephane.bidoul@acsone.eu>2014-09-16 15:01:03 +0200
committerqdp-odoo <qdp@openerp.com>2014-09-17 14:24:24 +0200
commitae742db21d1a192074250612f2ccd4eb548256c9 (patch)
tree86f36eccfa044e778837eb8a9c1c91dd185bc0c5 /addons/analytic_user_function/analytic_user_function_view.xml
parentc21f26ac35d1714dd7503c7c08854314f720250f (diff)
[IMP] broaden scope of search of bank statement reconciliation candidates
Looking for accounts with reconcile=True is enough. Restricting on payable/receivable account types narrows the search to much and makes it difficult to implement transfer account holding the payment while they are in transit at the bank.
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