openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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.

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