c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <720178@xxxxxxxxxxxxxxxxxx>]

* If we do accounting with partners, we need these fields - hence
required is necessary

* consequently - creating a partner - these fields must be filled
according to the rules above see #2

so everybody who creates a partner must have access to these fields -
hence remove extended groups

problem remains
* how to teach users to chose the correct accounts 
** usually accounts are the ones but
** sales and purchase stuff  will create parter

hence - we need a check which country needs which account (a to do)

-- 
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https://bugs.launchpad.net/bugs/720178

Title:
  [6.0] Accounting / Invoice + Partner Manager unable to create new
  partner

Status in OpenERP Modules (addons):
  In Progress
Status in OpenERP GTK Client:
  Confirmed

Bug description:
  GTK comes up with an error message "correct red fields" - there are no
  red fields, because the mandatory fields account payable/receivable
  are not displayed for these access rights.

  appart from the "easy" solution to add access rights the GTK should
  display a named list of red fields to correct. otherwise debugging is
  limited to a few very wise people.