Wednesday, May 15, 2024
1 change · 17.0
Enhancements to existing features
The Bank Reconciliation widget now displays check numbers when the Checks feature is enabled in Accounting settings. This improvement makes it easier for accounting teams to match bank transactions with their corresponding checks during the reconciliation process.
Original PR description
[IMP] account_accountant: Add check number to bank rec If Checks are activated in the Accounting settings, add a new column in the Bank Reconciliation widget for payment_id.check_number, in optional=hide Reason: the Check Number is a very useful information to display in the Bank Reconciliation. Task-3869134 enterprise-pr#https://github.com/odoo/enterprise/pull/60849 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr