Skip to Content
Menu
This question has been flagged
1 Atsakyti
3393 Rodiniai

Hi:

If I create a Bill from a request for quotation, the Bank Account field appears empty, even though the vendor has a bank account defined. But I create the bill directly from the Bill form the Bank Account field shows the value of the vendor´s bank account.   

Here the fields and object related to this operation:

field: invoice_partner_bank_id

Object: account.move

Relation: res.partner.bank

Thank you in advance

Portretas
Atmesti
Best Answer

Could be a bug. Please log a bug request using the following link.

Issues

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
2
spal. 21
4371
1
kov. 23
5225
3
vas. 20
3816
3
spal. 19
5285
1
birž. 24
1713