Hello, Thanks for Reporting. It has been fixed in :- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-914282-jap/
Revision ID: [email protected] Revision no: 6357 It will be merged soon with addons. Thanks, jap ** Changed in: openobject-addons Status: In Progress => Fix Committed -- You received this bug notification because you are a member of OpenERP Framework Experts, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/914282 Title: Wrong bank account domain on refunds Status in OpenERP Addons (modules): Fix Committed 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/914282/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
