openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <1119235@xxxxxxxxxxxxxxxxxx>]

Hello Fredric,

Yes, I have faced the same problem for customer Invoice. but it works fine for supplier Invoices. It's vice versa ...
So would you please check It again and notify us where you have faced the problem.


Thanks and waiting for your reply!

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

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https://bugs.launchpad.net/bugs/1119235

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

Status in OpenERP Addons (modules):
  Incomplete

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

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