Hi all,

I have made a separate module for bank statement reconciliation based on 
ac_account_thai( taken only the bank reconciliation part ) and made 
improvements. A separate wizard "View BRS" which brings details like

Unrealised Receipt,
Pending Payment,
actual bank balance and 
bank balance as per our book

You can find it here,

http://bazaar.launchpad.net/~openerp-community/openobject-addons
/account_bank_reconcile/

Kindly give your feedback.




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http://www.openobject.com/forum/viewtopic.php?p=57200#57200

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