c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <786845@xxxxxxxxxxxxxxxxxx>]

Hello Stefan,

I have checked your bug specification including your code improvement
but I did not produce the condition specified by you regarding suitable
bank type selection.Bank type is a require field and again this is
static field. When we are selecting type the bank account automatically
set as require field. Again when I am not assigned any bank to partner
then It will pass 'False' value and the related code will not execute.

Would you please provide me the scenario which raises a problem with current code ?
So to fix those problem we need some improvement.

Thanks and waiting for you reply.

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/786845

Title:
  [6.0] account_payment: selecting partner bank fails when no suitable
  bank types are given

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  Hi,

  In account_banking/account_move_line.py:line2bank() a partner bank is
  selected for every line in a payment order. A selection is supposed to
  take place by suitable bank type (regular, iban, etc.). When no
  suitable bank types are available, there is supposed to be a fallback
  on the first partner bank of any type. However, the fallback works by
  checking "line.id not in line2bank", but unfortunately the iteration
  starts with "line2bank[line.id] = False" so line.id is always in
  line2bank at that point and the fallback does not happen.

  As a consequence, no bank accounts are present on the payment order
  lines and the payment order cannot be filed to the bank.

  Cheers,
  Stefan.

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