Hi Frederic, I had followed the steps mentioned in your bug report but I wasn't able to face the issue.
I am sharing the video of the steps I followed on runbot to reproduce the issue, https://docs.google.com/file/d/0B_aen0d5R_MTdVFJdUozRW94aDg/edit?usp=sharing Hence, for now, I am setting this but to 'Invalid'. Thanks. ** Changed in: openobject-addons Status: Incomplete => Invalid -- 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/1181268 Title: [7.0] Bank account do not appear on payment line when from expenses form Status in OpenERP Addons (modules): Invalid Bug description: Create a user with a bank account Create a expenses form for this user and generate accounting entries Use the payment order to pay the expenses. Since the expenses do not generate a invoice like in version 6, the payment line cannor fetch the bank account number.... See my printscreen. So module generating electronic payment based on payment order connot work anynore...(like DTA in switzerland) Hope this is clear enough... Frederic To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1181268/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
