Subscribing the accounting experts to this bug in case they wish to share their views.
-- 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's Accounting Experts, which is a direct subscriber. Status in OpenObject Addons Modules: New 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
