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[Bug 405863] Re: Can't pick a partner's bank account on a supplier invoice using the invoice view

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Numérigraphe <informatique@xxxxxxxxxxxxxxxx>
Date: Mon, 22 Mar 2010 16:07:51 -0000
Reply-to: Bug 405863 <405863@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

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Can't pick a partner's bank account on a supplier invoice using the invoice view
https://bugs.launchpad.net/bugs/405863
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Status in OpenObject Addons Modules: New

Bug description:
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.