** Also affects: openobject-addons/trunk
Importance: Undecided
Status: Confirmed
** Changed in: openobject-addons/trunk
Importance: Undecided => Low
** Changed in: openobject-addons/trunk
Milestone: None => 6.0
--
Can't pick a partner's bank account on a supplier invoice using the invoice view
https://bugs.launchpad.net/bugs/405863
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a direct subscriber.
Status in OpenObject Addons Modules: Fix Released
Status in OpenObject Addons trunk series: Fix Released
Bug description:
In v5.0 from LP, on a supplier invoice I can enter the partner's bank account
if I use the supplier invoice view.
However, if I open a supplier invoice with the generic invoice view (Menu >
Finance ... > Invoices then click a supplier invoice), I can't pick a bank
account of my partner's, only one of my own company's.
FYI, the domain in the generic invoice form is [('partner_id.ref_companies',
'in', [company_id])] but that doesn't fit supplier invoices.
In the supplier invoice form it's [('partner_id', '=', partner_id)] .
Yours,
Lionel.
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help : https://help.launchpad.net/ListHelp
