Adrien Minet
34fea66e41
How to reproduce the bug ? - install the accounting, contacts and purchase apps - create several companies and enable the checkboxes of all these companies - create a new contact and add a bank account for each company - switch to a company different than the first one - create a request for quotations in the purchase apps and confirm it - in the accounting app, create a new vendor bill and use the auto-complete field to select the RFQ created earlier. The bug: When you try to create a vendor bill from a request for quotations, the recipient bank is wrongly chosen. Because of that, there will be 2 issues. The first one is when you want to create the bill from the RFQ: you will get an error and the invoice won't be created. The second one is when you create an invoice then use the auto-complete field. In this case, there won't be any error but the recipient bank will be wrong. opw-2731264 closes odoo/odoo#86078 X-original-commit: 074fee2e19547f4145ae0aa93d68741ab4aa9bae Signed-off-by: Adrien Minet <admi@odoo.com> Signed-off-by: Minet Adrien (admi) <admi@odoo.com> Signed-off-by: Steve Van Essche <svs@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
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