bank statement reconcile needs help text

[Ferdinand]

please check the help text and add write off guidelines (we do not need them)

[Jay Vora (Serpent Consulting Services) (jayvora)]

Hello Dr. Ferdinand,

The field is not displayed on any view,so no help text is needed.
Moreover,the label of the field is self-explanatory if its displayed.

Thanks.

[Ferdinand (office-chricar)]

sorry - pls see addons r 2735
reconcile_id is used in
./account/account_view.xml: <field name="name">account.bank.statement.reconcile.form</field>

<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>

[Jay Vora (Serpent Consulting Services) (jayvora)]

Hello,

Its the reconcile_id field and, the bug you posted has been charged for reconcile_amount.

The help you provided for reconcile_id cannot be entertained generic,it looks like a stepguide other than help.

I would like to request you to suggest better words.

Thanks.

[Ferdinand (office-chricar)]

the field is used in
branch-addons official 2735
account_bank_statement.py line 619
account_view.xml line 343

Actually this is the only "help" available for users as the way to reconcile is at least strange.for accountants

what we would need is a wizard which starts the reconcile action using the selected records
but I think at least the community (c2c?) is much aware of this.

[Fabien (Open ERP) (fp-tinyerp)]

imporved a lot in trunk.