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

** Changed in: banking-addons
       Status: New => Fix Released

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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:
  Fix Released

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.

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