** Summary changed: - Version 5.0.14 : bank information of the customer does not go back in invoice + Bank information of the customer does not go back in invoice
-- Bank information of the customer does not go back in invoice https://bugs.launchpad.net/bugs/631846 You received this bug notification because you are a member of OpenERP Accounting Experts, which is a direct subscriber. Status in OpenObject Addons Modules: New Bug description: Hi, I have bank détails in my customer but when I make invoice, bank informations from my customer does not go back in the field "Bank Account" of the tab 'Other Info" of the invoice. In version 5.0.12, I corrected this bug with the following code : 1°) In file server/addons/sale/sale.py, function _make_invoice(), I add : 'partner_bank': order.partner_id.bank_ids[0].id 2°) In file server/addons/stock/stock.py, function action_invoice_create(), I add : if partner.bank_ids: bank_id = partner.bank_ids[0].id else: bank_id = '' and if type in ('out_invoice','out_refund'): invoice_vals['partner_bank'] = bank_id 3°) In file server/addons/account/invoice.py, function _get_invoice_from_reconcile(), I add : 'readonly=True' on fiel 'partner_bank' because the search is not goog (bank of manufacture) and function onchange_partner_id(), I add : 'out_invoice' in line 'if type in ('in_invoice', 'in_refund'):' I think it's a bug. Can you correct this ??? Thank's a lot Best regards Laurent _______________________________________________ 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
