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[Bug 1215891] Re: [ba70] Partner customer/supplier settings ignored when selecting account receivable or payable

To: banking-addons-team@xxxxxxxxxxxxxxxxxxx
From: "Yannick Vaucher @ Camptocamp" <1215891@xxxxxxxxxxxxxxxxxx>
Date: Wed, 02 Apr 2014 07:30:31 -0000
Reply-to: Bug 1215891 <1215891@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

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

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https://bugs.launchpad.net/bugs/1215891

Title:
  [ba70] Partner customer/supplier settings ignored when selecting
  account receivable or payable

Status in OpenERP Banking Addons:
  Fix Released

Bug description:
  Banking addons currently select the account on the bank statement line
  based on the amount sign. It should select an account receivable for
  customers and payable for suppliers.

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