openerp-india team mailing list archive

["Frederic Clementi - Camptocamp.com" <frederic.clementi@xxxxxxxxxxxxxx>]

Public bug reported:

Hello,

I set a bank account to 'my supplier A'

I create a supplier invoice with 'my supplier A', in the second tab, the
supplier bank account do not appear automatically

Note that it works fine for customer invoices.

Thanks

Frederic

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
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/1119235

Title:
  [v7.0] No bank in supplier invoice by default

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  I set a bank account to 'my supplier A'

  I create a supplier invoice with 'my supplier A', in the second tab,
  the supplier bank account do not appear automatically

  Note that it works fine for customer invoices.

  Thanks

  Frederic

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1119235/+subscriptions