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.
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
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/19/13, 8:03 AM|
|Seen: 1089 times|
|Last updated: 3/16/15, 8:10 AM|