Hi, I was looking into payment order module in openerp v 6. When i create a new payment order, i can select only supplier invoice. Can any one let me know why we don't have option to find supplier refund invoice, sales and sales refund invoice . Also could you let me know how i could change the search function in payment_order_create class , so it allow me to search supplier refund invoice. Your help will be highly appreciated.
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Payment Order in OpenERP is to send supplier payment details to your bank so you can only select supplier invoices..
You can change the line in wizazd py file: domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)] with account_id.type can receive receivable account too.
Regards, Mustufa Rangwala
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