Hello,
Thank you for your suggestion! However this is unfortunately out of the scope
of the current OpenERP release, so we cannot implement it.
Let's close this bug for now, for the sake of clarity in Launchpad, it can
always be reopened later when we consider new features for future roadmaps.
Thank you for your understanding!
** Changed in: openobject-addons/trunk
Importance: Low => Wishlist
** Changed in: openobject-addons/trunk
Status: Confirmed => Won't Fix
** Changed in: openobject-addons/trunk
Milestone: 6.0 => None
** Changed in: openobject-addons/trunk
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
** Changed in: openobject-addons
Status: Confirmed => Won't Fix
--
Bank account to pay to and bank account to be paid from must be disctinct fields
https://bugs.launchpad.net/bugs/405863
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Won't Fix
Status in OpenObject Addons trunk series: Won't Fix
Bug description:
There is a frequent misunderstanding about the bank account in invoices. Users
often expect 2 accounts : one to pay to and the other to be paid from.
This is missing in v5.0 but can't be improved but should be addressed in v6.
--- Original bug report ---
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.
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