openerp-india team mailing list archive

["Raphael Collet \(OpenERP\)" <914282@xxxxxxxxxxxxxxxxxx>]

lp:~openerp-dev/openobject-addons/trunk-bug-914282-jap merged in trunk
revno: 6409 [merge]
revision-id: rco@xxxxxxxxxxx-20120126104906-5we9a322mc6h1c5b


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

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

Title:
  Wrong bank account domain on refunds

Status in OpenERP Addons (modules):
  Fix Released

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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