c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <740061@xxxxxxxxxxxxxxxxxx>]

Hello Vincent,

When you create an invoice from the expense it will consider the partner
from the user of an employee. Bank Details field is the one2many in
partner form and in supplier invoice it is a many2one. So at a time we
can have only one bank account and we can not set any of them if we have
more than one bank account for same partner.

So after making an invoice one can easily enter the one of the bank
account and domain is also applied on that field with respect to the
partner. For now I am closing this bug.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

** Description changed:

- [V5.0.16]
  
  Hello,
  
  When you create a new supplier invoice from an employee expense, the
  bank account set on the partner linked with the employee is not set on
  the supplier invoice.
  
  thanks for your help,
  
  Vincent

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https://bugs.launchpad.net/bugs/740061

Title:
  bank account on expense invoice

Status in OpenERP Modules (addons):
  Invalid

Bug description:

  Hello,

  When you create a new supplier invoice from an employee expense, the
  bank account set on the partner linked with the employee is not set on
  the supplier invoice.

  thanks for your help,

  Vincent