openerp-india team mailing list archive

["Jagdish Panchal \(Open ERP\)" <914282@xxxxxxxxxxxxxxxxxx>]

Hello,

Thanks for Reporting.
It has been fixed in :- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-914282-jap/

Revision ID: jap@xxxxxxxxxxx-20120118101428-dxv29dtld7ufhqb7
Revision no: 6357

It will be merged soon with addons.

Thanks,
jap


** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/914282

Title:
  Wrong bank account domain on refunds

Status in OpenERP Addons (modules):
  Fix Committed

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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