openerp-community-reviewer team mailing list archive
-
openerp-community-reviewer team
-
Mailing list archive
-
Message #06100
[Merge] lp:~pedro.baeza/ocb-addons/fix-lp_1254631 into lp:ocb-addons
Pedro Manuel Baeza has proposed merging lp:~pedro.baeza/ocb-addons/fix-lp_1254631 into lp:ocb-addons.
Requested reviews:
OpenERP Community Backports Team (ocb)
Related bugs:
Bug #1254631 in OpenERP Community Backports (Addons): "No bank account on invoice when invoicing a contact"
https://bugs.launchpad.net/ocb-addons/+bug/1254631
For more details, see:
https://code.launchpad.net/~pedro.baeza/ocb-addons/fix-lp_1254631/+merge/216728
Fix for the bug #1254631. Details on the bug report.
--
https://code.launchpad.net/~pedro.baeza/ocb-addons/fix-lp_1254631/+merge/216728
Your team OpenERP Community Backports Team is requested to review the proposed merge of lp:~pedro.baeza/ocb-addons/fix-lp_1254631 into lp:ocb-addons.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2014-03-24 09:12:54 +0000
+++ account/account_invoice.py 2014-04-22 13:40:24 +0000
@@ -519,8 +519,8 @@
acc_id = p.property_account_payable.id
partner_payment_term = p.property_supplier_payment_term and p.property_supplier_payment_term.id or False
fiscal_position = p.property_account_position and p.property_account_position.id or False
- if p.bank_ids:
- bank_id = p.bank_ids[0].id
+ if p.commercial_partner_id.bank_ids:
+ bank_id = p.commercial_partner_id.bank_ids[0].id
result = {'value': {
'account_id': acc_id,
Follow ups