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
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1304507/+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
