currently for customer invoices the bank account is the comany bank account , for supplier the partner bank account - this seems to be correct.
-- Bank account to pay to and bank account to be paid from must be disctinct fields https://bugs.launchpad.net/bugs/405863 You received this bug notification because you are a member of C2C 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. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
