Public bug reported:
The completion rules for the bank statements retrieve the partner from the
sales order and complete the lines with that.
If the partner of a sales order is not a "commercial" entity, the bank
statement lines will be linked to him and then account move lines created with
a wrong partner. It can't happen when bank statement are filed manually because
only the commercial partners are selectable in the field.
** Affects: banking-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1270135
Title:
[bank-statement-reconcile-7.0] Bank statement reconciliation should
autocomplete with "commercial" partner entity only
Status in OpenERP Banking Addons:
New
Bug description:
The completion rules for the bank statements retrieve the partner from the
sales order and complete the lines with that.
If the partner of a sales order is not a "commercial" entity, the bank
statement lines will be linked to him and then account move lines created with
a wrong partner. It can't happen when bank statement are filed manually because
only the commercial partners are selectable in the field.
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