openerp-india team mailing list archive

[Luis Ernesto García Medina - http://www.vauxoo.com <ernesto_gm@xxxxxxxxxx>]

Public bug reported:

1) Steps to reproduce the issue you have observed
Can find a demonstrative video here: 
https://www.youtube.com/watch?v=X1InQ7wO7bA

2) The result you observed
When validating a payroll or supplier invoice, all accounting entries have been assigned the partner.

 3) The result you expected
Having assigned the partner only in the line which is reconciled.

4) The platform your are using (sistema operativo que usas)
Ubuntu 13.10 and Runbot
 5) The OpenERP version
OpenERP 7.0
Server revno: 5264
addons revno: 9924
web addons revno: 4162

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1304507

Title:
  [7.0] partner_id in all journal entry of voucher

Status in OpenERP Addons (modules):
  New

Bug description:
  1) Steps to reproduce the issue you have observed
  Can find a demonstrative video here: 
  https://www.youtube.com/watch?v=X1InQ7wO7bA

  2) The result you observed
  When validating a payroll or supplier invoice, all accounting entries have been assigned the partner.

   3) The result you expected
  Having assigned the partner only in the line which is reconciled.

  4) The platform your are using (sistema operativo que usas)
  Ubuntu 13.10 and Runbot
   5) The OpenERP version
  OpenERP 7.0
  Server revno: 5264
  addons revno: 9924
  web addons revno: 4162

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