openerp-expert-accounting team mailing list archive

["Ferdinand @ ChriCar" <405863@xxxxxxxxxxxxxxxxxx>]

currently for customer invoices the bank account is the comany bank
account , for supplier the partner bank account - this seems to be
correct.

-- 
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.