Wrong bank account domain on refunds
Bug #914282 reported by
Numérigraphe
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
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.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-914282-jap
- Raphael Collet (OpenERP) (community): Approve
- Mustufa Rangwala (Open ERP) (community): Approve
- Jagdish Panchal (Open ERP) (community): Needs Resubmitting
- Numérigraphe (community): Approve
- Meera Trambadia (OpenERP) (community): Approve
- qdp (OpenERP): Pending requested
-
Diff: 19 lines (+9/-0)1 file modifiedaccount/account_invoice.py (+9/-0)
lp:~numerigraphe/openobject-addons/6.0-refund-bank-account-domain
Ready for review
for merging
into
lp:openobject-addons/6.0
- OpenERP Core Team: Pending requested
-
Diff: 24 lines (+11/-1)1 file modifiedaccount/invoice.py (+11/-1)
Changed in openobject-addons: | |
status: | New → Confirmed |
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
importance: | Undecided → Low |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
milestone: | none → 6.1 |
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Hello,
Thanks for Reporting. /code.launchpad .net/~openerp- dev/openobject- addons/ trunk-bug- 914282- jap/
It has been fixed in :- https:/
Revision ID: <email address hidden>
Revision no: 6357
It will be merged soon with addons.
Thanks,
jap