** Tags added: bankstatement -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1151900
Title: [trunk/v7.0] impossible to select a partner with a parent_id in bank statement line Status in OpenERP Addons (modules): Confirmed Bug description: Hello, In the bank statement line, in the field partner there is a domain : parent_id = false OR is_company = true. This domain is only a work around but it is a nonsense to have it here. My problem is on accounting journal entries. Here is my point : I have set a company A with a contact toto. (so Company A has no parent but is a company and toto has a parent but is not a company.) I can invoice toto and my journal entry is correct : by correct, I mean that the field 'partner' in the move line is the parent (ie : Company A (and not toto (Company A) since this has been already fixed last december). Now I receive the payment from toto and I want to post it through the bank statement. So, I create a new bank statement and I create a statement line for this payment. Problem : I cannot select (on the statement line) the partner toto because of the domain described above. I understand that this is a work around in order to force me to select Company A and, after I validate the bank statement I correctely see Company A in the partner field of the move line generated by the bank statement... but you will agree that the logic on invoice is different than on bank statement. Thanks Frederic Camptocamp To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1151900/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
