credativ team mailing list archive

[JAN VANDEWEYER <882684@xxxxxxxxxxxxxxxxxx>]

hi

support gave me this patch
but this does not give me a lot of confidence,
With thousands of users one would expect the last version to be better then the previous one

Hello Jan Vandeweyer, Warm Greetings from OpenERP! Thanks for your patience. The issue has been fixed partially in the Trunk version by the, Branch: https://code.launchpad.net/~openerp/openobject-server/trunk/ RevisionNo.: 3507 RevisionID: vmt@xxxxxxxxxxx-20110712153056-r02ulhgq8gnorinr This also needs addons side changes to get it working which we have provide into our patch along with server side changes. For Stable V6, this is unfortunately out of the scope of the current OpenERP release, so we cannot implement it because it requires major changes at server side and addons side. Our policy is to keep the changes applied on stable branches to a minimum, in order to limit the regression risks for customers that are in production. However, you can try this patch your end, but we do not suggest you to implement this in current Stable version. Thanks for understanding, let us know if you need further assistance. Thanks & Regards, OpenERP Support. -------- Original Message -------- From: Jan Vandeweyer <Jan.vandeweyer@xxxxxxxxx> To: support@localhost Date: 2011-12-15 13:55:01 Hi please also send updates to the 2 people in cc if this is possible thanks Jan At 13:42 15-12-11, support@xxxxxxxxxxx wrote: Hello, I just wanted to notify you that I started working on your ticket:   - Reference: 51180.   - Subject: Fwd: Re: OpenERP - partnership I am the responsible of your ticket and I will recontact you shortly once I have analyzed and found the solution to your request. Let me know if you have more information, you can reply to this email to contact me, Regards, -- Ravi Gohil OpenERP Support Team Phone: / 
 server_property_company_11302011.patch

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https://bugs.launchpad.net/bugs/882684

Title:
  [6.0] account: onchange_partner_id with optional company_id does not
  work as expected

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  When calling the onchange_partner_id function on an invoice with the optional company_id you would expect you
  get the receivable/payable accounts and the fiscal position and payment terms as viewed from the company specified.

  This does not happen, in fact there are two errors:
  * when the partner does not have a specific property for either property_account_receivable or property_account_payable it returns the error : 'Can not find account chart for this company, Please Create account.'
  * the fiscal position and payment terms are retrieved by reading the values for the current company (not the company_id specified) thus it will return the users company financial position and payment term for this partner

  Here is a scenario:
  * Create 2 companies ( Company A / Company B )
  * Company B is child of Company A
  * Set a different payment term and fiscal position default for both companies
  * Create a user for Company A with group Useability / Multi Company
  * Have a user who belongs to Company A create an invoice for Company B
  * When changing the partner you will get the wrong fiscal position and payment term.
  * If the partner you selected does not have a specific receivable / payable account set for Company B it will produce error 'Can not find account chart for this company, Please Create account.'

  Regards,
  Niels

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