Account : partner_bank to be partner_bank_id ?
Bug #544287 reported by
Numérigraphe
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | ||
---|---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) | Status tracked in Trunk | |||||
5.0 |
Fix Released
|
Undecided
|
JMA(Open ERP) | |||
Trunk |
Fix Released
|
Low
|
Mantavya Gajjar (Open ERP) |
Bug Description
In 5.0 and trunk, in the invoice object, the onchange functions for the partner and the bank details have a parameter partner_bank_id, but the name of the field is actually partner_bank.
In v5.0, I suggest the parameter name be changed in the signature of the onchange functions.
In the trunk, I suggest the field be renamed to partner_bank_id, which is more conform to the conventions - unless you chose to follow my humble suggestion for bug #405863, and split this into two distinct fields.
Lionel.
Changed in openobject-addons: | |
assignee: | nobody → JMA(Open ERP) (jma-openerp) |
Changed in openobject-addons: | |
milestone: | none → 5.0.8 |
status: | New → Confirmed |
summary: |
- account: wrong parameters for bank account in onchange + Account : partner_bank to be partner_bank_id ? |
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Fixed by revision 2672 <email address hidden>.
Thanks.