banking-addons-team team mailing list archive

["Guewen Baconnier @ Camptocamp" <1270135@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

The completion rules for the bank statements retrieve the partner from the sales order and complete the lines with that.
If the partner of a sales order is not a "commercial" entity, the bank statement lines will be linked to him and then account move lines created with a wrong partner. It can't happen when bank statement are filed manually because only the commercial partners are selectable in the field.

** Affects: banking-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of Banking
Addons Core Editors, which is subscribed to Banking Addons.
https://bugs.launchpad.net/bugs/1270135

Title:
  [bank-statement-reconcile-7.0] Bank statement reconciliation should
  autocomplete with "commercial" partner entity only

Status in OpenERP Banking Addons:
  New

Bug description:
  The completion rules for the bank statements retrieve the partner from the sales order and complete the lines with that.
  If the partner of a sales order is not a "commercial" entity, the bank statement lines will be linked to him and then account move lines created with a wrong partner. It can't happen when bank statement are filed manually because only the commercial partners are selectable in the field.

To manage notifications about this bug go to:
https://bugs.launchpad.net/banking-addons/+bug/1270135/+subscriptions