** Branch linked: lp:~pedro.baeza/ocb-addons/fix-lp_1254631
** Also affects: ocb-addons
Importance: Undecided
Status: New
** Also affects: ocb-addons/7.0
Importance: Undecided
Status: New
** Changed in: ocb-addons/7.0
Status: New => Fix Committed
** Changed in: openobject-addons
Status: Confirmed => Fix Committed
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Backports (Addons).
https://bugs.launchpad.net/bugs/1254631
Title:
No bank account on invoice when invoicing a contact
Status in OpenERP Community Backports (Addons):
Fix Committed
Status in OpenERP Community Backports (Addons) 7.0 series:
Fix Committed
Status in OpenERP Addons (modules):
Fix Committed
Bug description:
Steps to reproduce:
================
1 Create a partner with a bank account. Create a contact on that partner.
Note that you cannot add a bank account to the contact directly, because the
bank accounts are supposed to be configured on the commercial/parent partner.
2 Create an invoice for the contact
Expected results:
==============
When selecting the contact, I expect the parent partner's bank account to be
filled in on the invoice's 'Other Info' tab.
Actual results:
============
The bank account is not added to the invoice. Moreover, when trying to select
the bank account manually, the domain on partner_id prevents this. No bank
account can be selected even if the contact's commercial partner has a bank
account configured.
Analysis and proposed solution:
=========================
When invoicing a contact, the onchange method considers the bank accounts of
the contact, not of the commercial partner. This should be easy to fix in 7.0
in the onchange method. However, this is seems meaningless to me if no choice
can be made in the case of multiple accounts anyway, due to the problem with
the domain.
The bank domain cannot be properly fixed under the stable policy as it
depends on having the commercial_partner_id field available in the
invoice form. In trunk, applying this field in the domain should fix
the problem.
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