openerp-expert-accounting team mailing list archive

[Numérigraphe <405863@xxxxxxxxxxxxxxxxxx>]

Jay said in bug #631846 :
"Whenever a sale order is made,corresponding customer invoice is created. Here, the bank account information of the main company is consulted, not the bank account of customer. The Money is going to be paid to account of the current company.

Whenever a supplier invoice is created, bank account information of the
main company is not consulted, but the bank account of supplier is. The
Money is going to be paid to account of the supplier.

Interrupt me if I am missing something.

@Experts, do we need to improve the behaviour?"

** Changed in: openobject-addons/trunk
       Status: Fix Released => Confirmed

-- 
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: Confirmed
Status in OpenObject Addons trunk series: Confirmed

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.