openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Tags added: bankstatement

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https://bugs.launchpad.net/bugs/1151900

Title:
  [trunk/v7.0] impossible to select a partner with a parent_id in bank
  statement line

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  In the bank statement line, in the field partner there is a domain : parent_id = false OR is_company = true. 
  This domain is only a work around but it is a nonsense to have it here. 
  My problem is on accounting journal entries. 

  Here is my point :

  I have set a company A with a contact toto.
  (so Company A has no parent but is a company
  and toto has a parent but is not a company.)

  I can invoice toto and my journal entry is correct : by correct, I
  mean that the field 'partner' in the move line is the parent (ie :
  Company A (and not toto (Company A) since this has been already fixed
  last december).

  Now I receive the payment from toto and I want to post it through the bank statement.
  So, I create a new bank statement and I create a statement line for this payment.
  Problem : I cannot select (on the statement line) the partner toto because of the domain described above.

  I understand that this is a work around in order to force me to select
  Company A and, after I validate the bank statement I correctely see
  Company A in the partner field of the move line generated by the bank
  statement... but you will agree that the logic on invoice is different
  than on bank statement.

  Thanks

  Frederic 
  Camptocamp

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