** Changed in: banking-addons
Status: Fix Committed => Fix Released
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https://bugs.launchpad.net/bugs/1215891
Title:
[ba70] Partner customer/supplier settings ignored when selecting
account receivable or payable
Status in OpenERP Banking Addons:
Fix Released
Bug description:
Banking addons currently select the account on the bank statement line
based on the amount sign. It should select an account receivable for
customers and payable for suppliers.
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