** Changed in: banking-addons
Status: New => Fix Released
--
You received this bug notification because you are a member of Banking
Addons Core Editors, which is subscribed to Banking Addons.
https://bugs.launchpad.net/bugs/1194881
Title:
[7.0] account_statement_base_completion - completion on invoice number
takes wrong partner
Status in OpenERP Banking Addons:
Fix Released
Bug description:
It should take invoice.commercial_partner_id of invoice instead of
invoice.partner_id
To manage notifications about this bug go to:
https://bugs.launchpad.net/banking-addons/+bug/1194881/+subscriptions
--
Mailing list: https://launchpad.net/~banking-addons-team
Post to : [email protected]
Unsubscribe : https://launchpad.net/~banking-addons-team
More help : https://help.launchpad.net/ListHelp
