openerp-community-reviewer team mailing list archive

[Kinner Vachhani <1356340@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hi,

[pre-requisite]
* Install multi company module
* Install account module 

[Reproduce Bug]
* Create a user with all accounting rights and set company A as its main company
* Create a partner xyx with different payable and receivable accounts for different companies
* Create a bank statement for company B
* Select partner and observe account field
* Account field should set automatically payable/receivable account based on partner and type selected

A quick look in code reveals that context is not passed to onchange
method and property always by default browse logged in user default
company if no context is passed.

** Affects: ocb-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1356340

Title:
  [Multi company][7.0] Bank statement line product_id onchange method
  gives wrong value

Status in OpenERP Community Backports (Addons):
  New

Bug description:
  Hi,

  [pre-requisite]
  * Install multi company module
  * Install account module 

  [Reproduce Bug]
  * Create a user with all accounting rights and set company A as its main company
  * Create a partner xyx with different payable and receivable accounts for different companies
  * Create a bank statement for company B
  * Select partner and observe account field
  * Account field should set automatically payable/receivable account based on partner and type selected

  A quick look in code reveals that context is not passed to onchange
  method and property always by default browse logged in user default
  company if no context is passed.

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