c2c-oerpscenario team mailing list archive
-
c2c-oerpscenario team
-
Mailing list archive
-
Message #29012
Re: [Openerp-expert-accounting] [Bug 805996] Re: res_partner bank - IBAN must check for SWIFT/BIC in res_bank
Dear Ashvin,
Can you kindly delete my email address from the list, so that I wont
receive any newsletters going forward.
With kind regards
Joanna
On 21 Jul 2011, at 10:29, Ashvin Rathod (OpenERP) wrote:
> Hello,
>
> Its fixed in lp:~openerp-dev/openobject-addons/trunk-bug-805996-ara
> branch. It will be merge soon with trunk addons.
>
> Revision ID: ara@xxxxxxxxxxx-20110721091432-xavmr81nh4s4q237
> Revision No: 4891
>
> Thanks,
> ara
>
> ** Changed in: openobject-addons
> Status: In Progress => Fix Committed
>
> --
> You received this bug notification because you are a member of OpenERP
> Accounting Experts, which is subscribed to the bug report.
> https://bugs.launchpad.net/bugs/805996
>
> Title:
> res_partner bank - IBAN must check for SWIFT/BIC in res_bank
>
> Status in OpenERP Modules (addons):
> Fix Committed
>
> Bug description:
> IMHO
> entering IBAN in res_partner_bank requires that SWIFT/BIC exists
> for the associated bank.
> if not it is not possible to create valid payments.
>
> it must be checked at data entry time.
>
> similar for bank_account
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/
> 805996/+subscriptions
>
> _______________________________________________
> Mailing list: https://launchpad.net/~openerp-expert-accounting
> Post to : openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> Unsubscribe : https://launchpad.net/~openerp-expert-accounting
> More help : https://help.launchpad.net/ListHelp
Sincères Salutations / Kindest Regards
Joanna Ligenza
Accounts Dept. - Soft Paris
http://www.softparis.com
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/805996
Title:
res_partner bank - IBAN must check for SWIFT/BIC in res_bank
Status in OpenERP Modules (addons):
Fix Committed
Bug description:
IMHO
entering IBAN in res_partner_bank requires that SWIFT/BIC exists for the associated bank.
if not it is not possible to create valid payments.
it must be checked at data entry time.
similar for bank_account
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/805996/+subscriptions
References