openerp-india team mailing list archive

["Ravi Gohil \(OpenERP\)" <882684@xxxxxxxxxxxxxxxxxx>]

Fixing this issue requires major changes at framework side as well as
addons side, and such changes puts stable version into risk, which is
not suggested, however, the fix has been integrated with OpenERP V6.1
and trunk version, so this issue wont be faced in future releases.

Thanks.

** Changed in: openobject-addons
       Status: In Progress => Won't Fix

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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):
  Won't Fix

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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