openerp-india team mailing list archive

["Ravish Murari\(OpenERP\)" <914282@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Confirmed

-- 
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/914282

Title:
  Wrong bank account domain on refunds

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  In the current trunk (and v6 too I think), the view for all invoices  (customer and supplier) lets users select only a bank account from the company.
  But for supplier invoices It should let users enter a partner's bank account instead (we pay to them).
  Symmetrically,  the view for all refunds  (customer and supplier) lets users select only a partner's bank account.
  But for supplier refunds It should let users enter a bank account from the company instead (they pay to us).

  Lionel Sausin.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/914282/+subscriptions