Wrong bank account domain on refunds

Bug #914282 reported by Numérigraphe
6
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

Changed in openobject-addons:
status: New → Confirmed
Amit Parik (amit-parik)
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
Revision history for this message
Jagdish Panchal (Open ERP) (jap-openerp) wrote :

Hello,

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

Revision ID: <email address hidden>
Revision no: 6357

It will be merged soon with addons.

Thanks,
jap

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
milestone: none → 6.1
Revision history for this message
Raphael Collet (OpenERP) (rco-openerp) wrote :

lp:~openerp-dev/openobject-addons/trunk-bug-914282-jap merged in trunk
revno: 6409 [merge]
revision-id: <email address hidden>

Changed in openobject-addons:
status: Fix Committed → Fix Released
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