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[Bug 405863] Re: Bank account to pay to and bank account to be paid from must be disctinct fields

 

Dear qdp,
If you mark this bug "wont fix", we cannot "always be reopened later" because it's locked.
Why not "opinion" or "triaged"?

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Bank account to pay to and bank account to be paid from must be disctinct fields
https://bugs.launchpad.net/bugs/405863
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Status in OpenObject Addons Modules: Won't Fix
Status in OpenObject Addons trunk series: Won't Fix

Bug description:
There is a frequent misunderstanding about the bank account in invoices. Users often expect 2 accounts : one to pay to and the other to be paid from.
This is missing in v5.0 but can't be improved but should be addressed in v6.

--- Original bug report ---
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.