** Changed in: openobject-addons
Status: New => Confirmed
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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: Confirmed
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.
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