*** This bug is a duplicate of bug 405863 ***
https://bugs.launchpad.net/bugs/405863
@Experts, do we need to improve the behaviour?
Yes we do. Marking as a duplicate according to your latest comment.
** This bug has been marked a duplicate of bug 405863
Can't pick a partner's bank account on a supplier invoice using the invoice
view
--
Bank information of the customer does not go back in invoice
https://bugs.launchpad.net/bugs/631846
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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
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