openerp-india team mailing list archive

[Stéphane Bidoul (Acsone) <1047884@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

When creating an invoice in a multi company context, changing the
default journal to the journal of another company should change the
company automatically (in the Other Info tab).

This is for 6.1 and probably trunk too.

How to reproduce:
0. install modules accounting
1. create company Parent and Subsidiary as child of Parent
2. make sure Administrator has access to Parent Subsidiary, set Administrator default filter to Parent in preferences
3. rename Sales Journals to Sales Journal (parent) and Sales Journal (subsidiary) so they can be distinguished
4. create a customer in company Subsidiary
5. create a new customer invoice (the default journal is then Sales Journal of Parent)
6. change the Sales Journal to the Sales Journal of the Subsidiary -> the company in the Other Info tab does not change

This is confusing as the user does not think of going to the "other
info" tab to change the company. As a result, he cannot create lines
with correct accounts and cannot validate the invoice.

Best regards,

-sbi

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

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https://bugs.launchpad.net/bugs/1047884

Title:
  create invoice: change journal should change company too

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  When creating an invoice in a multi company context, changing the
  default journal to the journal of another company should change the
  company automatically (in the Other Info tab).

  This is for 6.1 and probably trunk too.

  How to reproduce:
  0. install modules accounting
  1. create company Parent and Subsidiary as child of Parent
  2. make sure Administrator has access to Parent Subsidiary, set Administrator default filter to Parent in preferences
  3. rename Sales Journals to Sales Journal (parent) and Sales Journal (subsidiary) so they can be distinguished
  4. create a customer in company Subsidiary
  5. create a new customer invoice (the default journal is then Sales Journal of Parent)
  6. change the Sales Journal to the Sales Journal of the Subsidiary -> the company in the Other Info tab does not change

  This is confusing as the user does not think of going to the "other
  info" tab to change the company. As a result, he cannot create lines
  with correct accounts and cannot validate the invoice.

  Best regards,

  -sbi

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